Business Segments Aisin Corporation

Equities

Market Closed - Japan Exchange Other stock markets 01:30:00 2024-12-13 am EST			5-day change	1st Jan Change
1,738.50 ^JPY	-0.69%		+2.48%	+5.73%

Nov. 11	S&P Assesses Aisin's Proposed Subordinated Debt as Having Intermediate Equity Content	MT
Oct. 31	Mitsubishi Electric Mobility Partners with Aisin to Develop Advanced Next-Gen Electric Vehicle Products	MT

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Breakdown by Business Segment (JPY)

Fiscal Period: March	2020	2021	2022	2023	2024
Motor Vehicle Accessories
Japan	-	-	2,852B	2,853B	3,195B
CAPEX	-	-	-132B	-135B	-136B
D&A	-	-	178B	181B	174B
Operating Income	-	-	117B	-4.59B	62.61B
North America	-	-	598B	829B	1,001B
CAPEX	-	-	-34.89B	-52.04B	-53.38B
D&A	-	-	28.14B	36.14B	38.32B
Operating Income	-	-	-16.62B	-32.54B	-25.15B
China	-	-	470B	549B	635B
CAPEX	-	-	-35.46B	-32.55B	-15.27B
D&A	-	-	28.25B	34.86B	36.78B
Operating Income	-	-	34.99B	16.04B	36.47B
Europe	-	-	342B	354B	376B
CAPEX	-	-	-1.12B	-2B	-4.93B
D&A	-	-	2.4B	2.41B	2.71B
Operating Income	-	-	5.11B	8.37B	7.75B
ASEAN/India	-	-	-	-	500B
CAPEX	-	-	-	-	-28.64B
D&A	-	-	-	-	21.73B
Operating Income	-	-	-	-	56.16B
Others	65.64B	57.98B	399B	528B	42.63B
Total Assets	-	-	-	-	-
CAPEX	-3.46B	-3.44B	-15.5B	-21.22B	-362M
D&A	3.9B	3.42B	21.69B	22.71B	1.23B
Operating Income	1.92B	2.69B	48.86B	62.29B	4.7B
Unallocated Adjustment	-482B	-431B	-744B	-709B	-840B
Total Assets	-	-	-	-	-
CAPEX	5.79B	10.25B	-	-	-
D&A	592M	460M	-	-	-
Operating Income	856M	812M	-6.85B	8.38B	855M
Motor Vehicles Engines and Engine Parts
AISIN SEIKI Group	1,686B	1,531B	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-118B	-77.06B	-	-	-
D&A	103B	98.96B	-	-	-
Operating Income	30.25B	51.02B	-	-	-
Transmissions and Power Train Parts
AISIN TAKAOKA Group	310B	277B	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-27.47B	-16.66B	-	-	-
D&A	21.06B	21.24B	-	-	-
Operating Income	6.72B	9.38B	-	-	-
AISIN AW Group	1,622B	1,546B	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-107B	-73.71B	-	-	-
D&A	99.36B	99.32B	-	-	-
Operating Income	19.91B	79.4B	-	-	-
Brakes and Wheel Bearings
ADVICS Group	583B	545B	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-39.84B	-29.64B	-	-	-
D&A	27.25B	30.05B	-	-	-
Operating Income	-3.53B	2.02B	-	-	-

Geographical breakdown of sales (JPY)

Fiscal Period: March	2020	2021	2022	2023	2024
Japan	1,856B	1,692B	1,782B	1,911B	2,156B
Total Assets	1,069B	1,005B	984B	952B	930B
Others	985B	859B	973B	1,199B	1,300B
Total Assets	150B	157B	156B	172B	205B
United States	444B	392B	478B	650B	777B
Total Assets	153B	162B	183B	199B	230B
China	500B	582B	684B	642B	676B
Total Assets	194B	220B	262B	251B	242B
Total Assets	-	-	-	-	-
North America	-	-	-	-	-
Total Assets	-	-	-	-	-