有 価 証 券 報 告 書 - aisin.co.jp

1 2017/06/20 10:10:57 16231327_ _ . 94 .. 2016 . 2017 31 . E01593. 2017/06/20 10:10:57 16231327_ _ .. 94 1. 2. 2. 2. 5. 6. 8. 10. 11. 11. 17. 18. 19. 21. 21. 22. 24. 24. 24. 26. 27. 27. 32. 34. 34. 35. 38. 45. 46. 117. 158. 159. 159. 159. 161. 2017/06/20 10:10:57 16231327_ _ .. 24 .. 2017 19 . 94 ( 2016 2017 31 ).. aisin SEIKI CO., LTD.. (0566)24-8265 .. (0566)24-8265 .. 20 . - 1 - 2017/06/20 10:10:57 16231327_ _ .. (1) .. 93 94 . 2015 2016 2017 . ( ) 3,245,985 3,562,622. ( ) 194,060 237,311.. ( ) 100,332 126,653.. ( ) 23,835 124,887.. ( ) 1,220,031 1,168,953 1,236,385.. ( ) 3,058,228 3,009,377 3,338,339.. ( ) 4, 4, 4, .. ( ) .. ( ) .. ( ) .. ( ) . ( ) . ( ) 294,184 394,812.. ( ) 228,437 229,109.. ( ) 88,162 31,617.. ( ) 294,692 263,217 394,559.. 94,748 99,389 110,357. ( ). [ ] [20,555] [21,587] [24,737]. ( ) . ( ) 94 IFRS . - 2 - 2017/06/20 10:10:57 16231327_ _ .. 90 91 92 93 94 . 2013 2014 2015 2016 2017 . ( ) 2,529,964 2,822,215 2,964,619 3,243,178 3,564,306.

2 ( ) 158,725 189,462 188,377 186,887 214,005.. ( ) 77,518 90,089 77,550 96,974 123,474.. ( ) 189,543 185,228 244,635 15,631 191,814. ( ) 1,136,343 1,328,503 1,532,776 1,477,990 1,614,379. ( ) 2,248,100 2,587,623 2,931,175 2,864,816 3,205,566. ( ) 3, 3, 4, 3, 4, ( ) . ( ) . ( ) ( ) ( ) . ( ) 256,343 286,606 239,771 292,193 396,567.. ( ) 198,693 265,405 261,354 237,260 240,891.. ( ) 43,967 1,886 17,734 77,163 21,589.. ( ) 298,197 328,024 294,692 263,217 394,559.. 83,378 89,531 94,748 99,389 110,357. ( ). [ ] [17,422] [18,919] [20,555] [21,587] [24,737]. ( ) 94 193 .. ( ) . ( ) 93. 92 . 91 92 . - 3 - 2017/06/20 10:10:57 16231327_ _ . (2) . 90 91 92 93 94 . 2013 2014 2015 2016 2017 . ( ) 764,323 796,122 794,837 814,221 808,200. ( ) 47,620 49,406 45,132 60,038 46,519. ( ) 39,515 41,737 33,720 40,809 30,837. ( ) 45,049 45,049 45,049 45,049 45,049. ( ) 294,674,634 294,674,634 294,674,634 294,674,634 294,674,634. ( ) 451,881 500,913 586,201 526,764 515,970.

3 ( ) 1,207,263 1,344,866 1,483,901 1,345,824 1,509,860. ( ) 1, 1, 2, 1, 1, ( ( ). ) ( ) ( ) ( ) ( ) ( ). ( ) . ( ) . ( ) ( ) ( ) ( ) 12,759 12,945 13,879 14,089 13,591. ( ). [ ] [2,406] [2,692] [2,830] [2,817] [3,138]. ( ) . ( ) 93 . 92 91 . 92 . - 4 - 2017/06/20 10:10:57 16231327_ _ .. 1965 .. 1943 50 . ( ) ( ) . 1944 1945 . 12 1949 . 15 . 1945 280 ( . ) 1946 .. 1949 15 . 1952 . 1953 . 1960 ( ) . 1961 . 10 . 1965 ( 656 ) ( . 2,856 ) . (1945 ) (1961 ) . 1969 ( . ) . 1970 (2009 12 . 10 . 1988 .. 1991 . 1992 (2002 .. 10 .. 1996 11 .. 1998 11 . 2001 .. 2010 . 2016 . 2017 . - 5 - 2017/06/20 10:10:57 16231327_ _ .. 217 ( 150 16 51 ) .. (VVT). (AT) (MT) .. (CVT) .. (ABS) (ESC) .. GHP) .. ( ).. ( ).. ( ).. ( ).. ( ).. - 6 - 2017/06/20 10:10:57 16231327_ _ . - 7 - 2017/06/20 10:10:57 16231327_ _ .. ( ) ( ) ( ). ( ) ( ) . 5,396 .. ( ) . 2,118 .. ( ) . 26,480 .. ( ) . 1,500 .. ( ) . 456 .. ( ) . 4,100 .. 5,000 .. ( ) . 180 .. ( ).)

4 2,057 .. 1,200 .. 12,209 .. 7,460 .. 2,397 .. ( ).. 282,290 ( ) .. 27,000 . ( ) .. 81,140 . ( ) .. 45,700 . ( ) .. 72,101 . ( ) .. 37,300 . ( ) .. 55,700 . ( ).. 75,000 ( ).. 40,250 ( ).. 41,400 ( ) .. 135 . ( ).. 51,286 ( ) .. 113,744 . ( ).. 26,150 ( ) .. 934 .. ( ) . 923,809 . ( ) .. 520,000 . ( ) .. 692,147 . ( ). ( ) . 294,760 ( ).. 710,882 ( ).. 473,448 - 8 - 2017/06/20 10:10:57 16231327_ _ .. ( ) ( ) ( ). ( ).. 619,778 ( ) .. 329,085 . ( ) ( ) .. 352,057 . ( ).. 203,848 .. 880 .. 1,681 . ( ).. 2,000 ( ) .. 200 . ( ) .. 132,206 . ( ) .. 880,000 . ( ). AT . 395,500 ( ) .. 3,419 . ( ) .. 2,569 . AT ( ).. 4,300 .. 643,945 . ( ).. 191,000 156 ( ) ( ) . 8,284 .. ( ).. 83,200 .. 1,000.. 3,375. 7 ( ) ( ) . 397,050 .. ( ) . 50 .. 10 .. ( ).. 1,204,561 65,583 56,330 472,380 884,982. - 9 - 2017/06/20 10:10:57 16231327_ _ .. (1) . 2017 31 . ( ). 53,617[10,846]. 13,216[ 1,965]. 30,171[ 8,678]. 8,314[ 2,361]. 5,039[ 887]. 110,357[24,737].

5 [ ] .. 10,968 .. (2) . 2017 31 . ( ) ( ) ( ) ( ). 13,591[3,138] 7,328.. [ ] .. (3) .. - 10 - 2017/06/20 10:10:57 16231327_ _ .. IFRS IFRS .. (1) .. 3 2,459 3 5,626 .. 1,927 . 2,286 1,940 . 2,373 1,003 1,266.. 1 5,030 1 6,419 .. 708 805 .. 2,759 2,730 .. 88 123 .. 1 2,766 1 4,311 .. 1,010 1,229 .. 5,516 5,554.. 92 61 . - 11 - 2017/06/20 10:10:57 16231327_ _ .. 1,985 2,030. 39 56 . (2) .. 3,948 2,291 316 . 27 3,945 . 2,632 1,313 . ( ). 2,941 1,006 3,948 . 403 . 354 . ( . 2,284 6 2,291 . 175 . 119 83 .. ( ). 881 565 316 . 490 580 . 400 . - 12 - 2017/06/20 10:10:57 16231327_ _ . (3 .. IFRS .. 193 .. 2016 31 2017 31 . 1,214,139 1,459,841. 1,064,433 1,132,200. 23,479 30,922. 562,763 582,601. 1,650,677 1,745,725. 2,864,816 3,205,566. 843,017 947,336. 543,809 643,850. 1,386,826 1,591,187. 980,878 1,049,592. 121,311 126,321. 1,126 460. 374,674 438,005. 1,477,990 1,614,379. 2,864,816 3,205,566. - 13 - 2017/06/20 10:10:57 16231327_ _.))

6 2015 2016 . 2016 31 2017 31 . 3,243,178 3,564,306. 2,785,718 3,058,794. 457,459 505,511. 281,024 314,685. 176,435 190,825. 45,107 46,827. 34,656 23,647. 186,887 214,005. 19,807. 9,860. 186,887 223,952. 52,193 49,990. 134,693 173,961. 37,718 50,487. 96,974 123,474.. 2015 2016 . 2016 31 2017 31 . 134,693 173,961. 150,324 17,853. 15,631 191,814. 32,509 128,483. 16,878 63,331. - 14 - 2017/06/20 10:10:57 16231327_ _ .. 2015 2016 31 .. 910,501 250,796 1,770 369,707 1,532,776. 70,376 129,484 644 4,966 54,786. 980,878 121,311 1,126 374,674 1,477,990. 2016 2017 31 .. 980,878 121,311 1,126 374,674 1,477,990. 588 267 856.. 981,466 121,311 1,126 374,942 1,478,847.. 68,125 5,009 665 63,063 135,532. 1,049,592 126,321 460 438,005 1,614,379.. 2015 2016 . 2016 31 2017 31 . 292,193 396,567. 237,260 240,891. 77,163 21,589. 9,244 2,744. 31,474 131,342. 294,692 263,217. 263,217 394,559.. 2016 2017 31 .. ( 28 .. 23 .. ( .. - 15 - 2017/06/20 10:10:57 16231327_ _.))

7 26 28 28 .. 49 (4) . 49 (3) .. 856 . 588 267 .. 588 267 . (4 IFRS .. 2015 2016 31 . 37.. 2016 2017 31 .. IFRS . IFRS 46,253 .. IFRS . IFRS 16,358 .. IFRS .. IFRS 2,478 .. - 16 - 2017/06/20 10:10:57 16231327_ _ .. (1) .. ( ) ( ). 1,644,338 272,737 1,443,559 558,178 202,774 4,121,587 .. (2) .. (3) .. ( ) ( ). 1,641,973 273,078 1,431,107 555,466 203,061 4,104,686 .. ( ) ( ) ( ) ( ). 1,002,339 1,100,457 - 17 - 2017/06/20 10:10:57 16231327_ _ .. IT .. ( ).. DNA DNA .. VC . VC VC VC VC . VC .. 2017 .. - 18 - 2017/06/20 10:10:57 16231327_ _ .. (2017 19 .. (1) .. (2) .. (3) .. 2. 1,412 .. (4) .. - 19 - 2017/06/20 10:10:57 16231327_ _ . (5) .. (6) .. (7) .. (8) .. (9) .. - 20 - 2017/06/20 10:10:57 16231327_ _ .. 1,677 .. (1) .. 720 . (2) .. 12 . (3) .. 10 .. 692 . (4) .. 6 . 180 . (5) . 71 . - 21 - 2017/06/20 10:10:57 16231327_ _ .. IFRS IFRS .. (2017 19.. (1) .. (2) . 3 5,626 2,286 . 2,373 1,266 .. 3 5,626 . 3 4,412 . 3,166 1 6,224.)))

8 6,213 7,055 1,753 . 556 656.. 2 7,810 3 485 .. 2,801 3,091 .. 234 458 .. 154 221 .. 539 572 .. 397 533 .. 1,003 . 1,266 354 53 444 46 . - 22 - 2017/06/20 10:10:57 16231327_ _ . (3) .. 1,313 3,945 .. - 23 - 2017/06/20 10:10:57 16231327_ _ .. 2,374 .. 102,805 . 15,781 . 72,319 . 39,771 . 13,378 . 6,607 . 237,449 . ( ) .. (1) . ( ).. ( ) ( ( ). ). 706. 1,743 6,448 4,047 12,945 1,373. ( ) (134). 5,250. 7,857 17,411 11,532 42,052 2,712. ( ) (358). 4,250. 7,703 13,151 3,419 28,526 1,488. ( ) (302). 1,359. 3,727 3,323 5,348 13,759 710. ( ) (43). - 24 - 2017/06/20 10:10:57 16231327_ _ . (2) . ( ).. ( ) ( ). ( . ).. 12,902. ( 9,137 13,086 4,253 39,379 1,722. (402). ).. 10,329. ( 26,539 43,786 4,589 85,245 9,186. (566). ) .. 6,973. ( 7,243 23,224 545 37,987 2,897. (116). ).. 8,389. ( 10,016 16,832 1,321 36,559 2,814. (234). ) .. 5,702. ( 14,514 39,610 1,121 60,948 1,871. (209). ) .. 870. ( 6,055 13,318 6,534 26,779 1,365. (230).)

9 4,016. ( 7,230 14,893 6,689 32,829 1,489. (181). ) .. 3,459. ( 3,648 13,790 4,297 25,195 1,660. (175). ) .. 4,204. ( 9,424 21,366 1,279 36,274 2,757. (237). ) .. 3. ( 6,045 10,634 1,084 17,767 1,083. (91). ) .. 312. ( 5,203 15,439 7,552 28,508 902. (22). ) . - 25 - 2017/06/20 10:10:57 16231327_ _ . (3) . ( ).. ( ) ( ). ( . ).. 48. ( 2,906 7,562 3,816 14,333 726. (333). ).. 724. ( 6,667 13,614 5,011 26,017 1,763. (676). ) .. 263. ( 4,885 10,667 2,626 18,443 890. (248). ) .. ( 5,248 8,023 3,200 16,471 1,227. (222).. ( 2,913 10,802 316 14,032 1,198. (103).. ( 3,230 9,046 280 12,557 1,169. (45).. 1,131. ( 3,063 9,838 164 14,198 1,184. ( ) (118). ) .. 1,952. AT ( 1,613 8,579 637 12,782 891. (287). ).. 2,600 .. 135,500 . 18,300 . 81,000 . 22,000 . 11,100 . 7,900 . 260,000 .. - 26 - 2017/06/20 10:10:57 16231327_ _ .. 1 .. ( ). 700,000,000. 700,000,000.. ( ) ( ) .. (2017 31 ) (2017 19 ) .. 294,674,634 294,674,634. 100 . 294,674,634 294,674,634.)))

10 ( ) 2017 .. - 27 - 2017/06/20 10:10:57 16231327_ _ . 2 . 236 238 239 . 2011 21 .. 2017 31 2017 31 . 6,059 5,464 . 3,943 .. 605,900 546,400. 3,234 ( . 2013 .. 2017 31 . 3,234. 17.. 100 .. - 28 - 2017/06/20 10:10:57 16231327_ _ . 3 .. 4 .. 5 .. ( ) ( ) ( ) ( ) ( ) ( ). 2003 . 2004 31 5,444 294,674 3,909 45,049 3,903 62,926.. 6 . 2017 31 . ( 100 ).. ( ).. 106 38 380 613 9 19,410 20,556 . ( ).. 775,123 30,576 1,104,339 656,625 36 377,128 2,943,827 291,934. ( ).. ( ). 15,336,453 153,364 53.. 7 . 2017 31 .. ( ) . 66,863 20,711 12,964 . 11 12,014 .. 11 9,775 .. 6,344 . 6,300 . 26 4,120 . 3,675 3,660 146,430 ( ) ( ).. 15,336 .. - 29 - 2017/06/20 10:10:57 16231327_ _ . 8 .. 2017 31 . ( ) ( ) .. ( ) . ( ) .. ( ) . 15,336,400. ( ) 279,046,300 2,790,463 . 291,934 (100 ) . 294,674,634 . 2,790,463 .. 2017 31 .. ( ) ( ) ( ) ( ).. 15,336,400 15,336,400 . 15,336,400 15,336,400 ( ) 165 156 . 163 .. - 30 - 2017/06/20 10:10:57 16231327_ _.)