2018年3月期 第3四半期 決算説明会 - aisin.co.jp

1 P 1 2 AT 3 - - + + + + + + ( ) + + - - + + + + + + AT + + 4 ( ) 2,100 2,140 662 860 671 803 574 692 500 621 566 618 515 591 235 586 544 552 370 441 255 422 2,452 2,814 02,0004,0006,0008,00010,00012,00017/3 3Q 18/3 3Q VW&Audi BMW PSA GM , , , +40 +198 +118 +121 +52 +76 +71 +8 +351 +132 , , , , + , , + 5 +167 +362 15,193 4,142 2,221 2,655 1,837 16,914 4,255 2,553 2,834 2,228 02,0004,0006,0008,00010,00012,00014,0001 6,00018.

2 000 17/3 3Q 18/3 3Q + 940 156 33 419 95 1,230 9 42 440 140 02004006008001,0001,2001,400 17/3 3Q 18/3 3Q - +1,721 +193 80 +51 +281 +121 +58 +171 +220 +539 +2,196 +89 +201 +0 147 +3 +6 +18 +3 +14 +31 - +16 +125 +109 +1,721 +113 +332 +179 +391 +290 147 +9 +21 +45 6 + / + + + + / 195 7 + + + 8 - - + + + + + + ( )

3 + + - - + + + + + AT + + 9 - - ( ) 2,791 2,894 939 1,210 941 1,046 801 981 692 862 710 836 791 831 374 794 752 752 513 591 342 564 3,354 3,669 02,0004,0006,0008,00010,00012,00014,0001 6,00017/3 18/3 VW&Audi GM PSA BMW + , +103 +271 +105 +180 +170 +126 +40 +0 +78 +420 , , , , , , + , 10 + +222 +315 20,731 5,680 3,099 3,607 2,506 22,730 5,660 3,500 3,720 2,990 02,0004,0006,0008,00010,00012,00014,0001 6,00018,00020,00022,00024.

4 000 17/3 18/3 1,388 225 45 564 78 1,624 33 53 561 209 04008001,2001,600 17/3 18/3 + , + - +1,999 +150 170 +69 +332 +127 14 +180 +304 +527 +2,447 +86 +150 +0 192 +4 +4 +18 21 +16 +115 - +15 +126 +68 +1,999 20 +113 +484 +4 192 +8 3 +131 +401 11 +236 / , + + + + + / 195 12 12 + + + / , + + , + + + , 13 / + 14 1,072 1,055 1,028 1,347 788 1,232 723 915 258 237 397 216 15/3 16/3 17/3 18/3 690 811 822 893 550 609 685 760 88 121 153 186 15/3 16/3 17/3 18/3 ( 670 689 720 755 554 658 692 805 190 193 180 204 15/3 16/3 17/3 18/3 ADS-GAW-G -G (.))

5 %) ( . %) ( . %) 15 ( . %) 76 74 73 74 80 80 83 76 75 80 76 81 82 80 81 83 15/3 16/3 17/3 18/3 4Q3Q2Q1Q 147 146 153 143 151 152 148 147 148 140 151 151 140 135 144 135 15/3 16/3 17/3 18/3 223 220 226 217 231 232 231 223 223 220 227 232 222 215 225 218 15/3 16/3 17/3 18/3 16 30 31 44 43 29 29 45 45 31 38 43 47 34 46 46 40 05010015020015/3 16/3 17/3 18/3 168 180 204 233 172 172 207 234 176 194 224 258 171 191 234 255 02004006008001,00015/3 16/3 17/3 18/3 36 37 42 42 35 41 39 34 36 43 45 48 37 39 39 40 05010015020015/3 16/3 17/3 18/3 15 15 16 13 15 19 14 13 15 13 12 13 15 14 13 12 02040608015/3 16/3 17/3 18/3 17 7095120145.

6 16/3 17/3 18/3 15/3 16/3 17/3 18/3 1 18 1 1,068 352 03006009001,2001,5001,800537 163 03006009001,2001,50011,950 4,050 06,00012,00018,000 13,048 4,502 05,00010,00015,00020,000 15/3 16/3 IFRS - AW- 15/3 16/3 17/3 18/3 19 15/3 16/3 17/3 18/3 4Q 4Q 3Q 3Q 49 20 025507510085 32 01002003001,125 401 05001,0001,5002,0002,177 745 01,0002,0003,0004,000 15/3 16/3 IFRS - AI- 0 15/3 16/3 17/3 20 18/3 15/3 16/3 17/3 18/3 3Q 4Q 3Q 4Q 87 53 0501001502004,347 1,462 02,0004,0006,0008,000 - 21 15/3 16/3 IFRS 15/3 16/3 17/3 18/3 4Q 3Q 7,070 7,278 7,564 7,732 7,712 7,922 8,435 8,389 8,386 8,588 9,075 9,575 9,170 9,380 10,235 9,813 223 231 223 222 220 232 220 215 226 231 227 225 217 223 232 218 05010015020025002,0004,0006,0008,00010,0 0012.

7 0001Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q 384 320 449 505 331 437 620 537 590 357 673 664 535 544 776 623 ,2001Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q 15/3 16/3 17/3 15/3 16/3 IFRS 15/3 16/3 17/3 18/3 22 18/3 ( ) ( ) 14,348 15,297 15,634 16,825 16,975 18,650 18,551 20,048 454 445 451 436 457 452 440 450 012024036048006,00012,00018,00024,000 705 955 768 1,158 948 1,338 1,080 1,399 ,2001,5001,800 15/3 16/3 17/3 15/3 16/3 IFRS 15/3 16/3 17/3 18/3 23 18/3 ( ) ( ) 25 35 45 50 50 60 50 60 50 50 75 70 0%5%10%15%20%25%30%35%05010015020013/3 14/3 15/3 16/3 17/3 18/3 3/3 14/3 15/3 16/3 17/3 8/3 0 0 0 0 2 24 15/3 16/3 IFRS ( 1 ( 1 2017 5 ( 2 =)))