Japan Lifeline Co., Ltd. · TSE:7575
Japan Lifeline — FY2005 Earnings Presentation
32 slides from Japan Lifeline's earnings presentation, 2006
Slide 1: ... for patient comfort.
2005 3 2005 6 1 ... for patient comfort.
Slide 2: JE BRS TISTD Hatt
2005 6 1 JE BRS TISTD Hatt
Slide 3: JE BRS TISTD Htatt
2005 6 1 3 JE BRS TISTD Htatt
Slide 4: JIE BARS TISTD HSH
2005 6 1 4 JIE BARS TISTD HSH
Slide 5: 20,000 15,000 10,000 5,000 1 92 93 94 95 96 97 98 99 00
20,000 15,000 10,000 5,000 0 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 2005 6 1 5
Slide 6: ICD
ICD Ne y, 2005 6 1 6 JE BRS TISTD Htatt
Slide 7: ICD Q
6 29 2004 12 ICD 2005 2005 Q 2005 6 1 7
Slide 8: JE BRS TISTD Hatt
2005 3 2006 3 2005 6 1 JE BRS TISTD Hatt
Slide 9: 2005 2004 2005 ( ) ( ) 17,733 100.0% 18,034 100.0% 301 1.7% 9,256
2005 3 2004 3 2005 3 ( ) ( ) 04 4 05 1 17,733 100.0% 18,034 100.0% 301 1.7% 9,256 52.2% 9,560 53.0% 304 3.3% 301 8,477 47.8% 8,473 47.0% 3 0.0% 4,309 24.3% 4,352 24.1% 42 1.0% 576 3,310 18.7% 3,270 18.1% 40 1.2% 7,620 43.0% 7,622 42.3% 2 0.0% 856 4.8% 850 4.7% 5 0.7% (04 3 ) 190 1.1% 201 1.1% 10 7.8
Slide 10: I C D 1,418 8.0% 1,867 10.4% 31.7%
2005 3 2004 3 2005 3 ( ) 9,218 52.0% 9,009 50.0% 2.3% 04 12 I C D 1,418 8.0% 1,867 10.4% 31.7% 1,557 8.8% 1,334 7.4% 14.3% 2,230 12.6% 2,261 12.5% 1.4% 459 2.6% 424 2.4% 7.6% 14,883 83.9% 14,896 82.6% 0.1% 05 1 975 5.5% 1,148 6.4% 17.7% 156 0.9% 53 0.3% 66.0% 494 2.8% 546 3.0% 10.5% 68 0.4% 52 0.3%
Slide 11: 9,000 8,477 8,473 7,000 5,000
9,000 8,477 8,473 7,000 5,000 04 3 05 3 2005 6 1 11
Slide 12: 3,000 2,698 2,314 2,000 1,000
3,000 2,698 6 372 2,314 2,000 4 1,000 0 2005 6 1 12
Slide 13: 2006 2005 2006 ( ) 18,034 100.0% 18,962 100.0% 5.1% 9,560 53.0% 9,808 51.7%
2006 3 2005 3 2006 3 ( ) 06 3 05 4 18,034 100.0% 18,962 100.0% 5.1% 9,560 53.0% 9,808 51.7% 2.6% 05 3 8,473 47.0% 9,154 48.3% 8.0% 4,352 24.1% 4,701 24.8% 8.0% 06 3 3,270 18.1% 3,389 17.9% 3.6% ( ) 7,622 42.3% 8,091 42.7% 6.1% 9,365 4,460 850 4.7% 1,062 5.6% 24.9% 4,036 201 1.1% 160 0.9% 20.25% 423
Slide 14: I C D 1,867 10.4% 2,169 11.4% 16.2%
2006 3 2005 3 2006 3 ( ) 9,009 50.0% 9,284 49.0% 3.1% 05 4 I C D 1,867 10.4% 2,169 11.4% 16.2% 1,334 7.4% 1,345 7.1% 0.8% 2,261 12.5% 2,369 12.5% 4.8% 424 2.4% 393 2.1% 7.3% 14,896 82.6% 15,562 82.1% 4.5% 05 1,148 6.4% 1,360 7.2% 18.5% 53 0.3% 0 0.0% 100.0% 546 3.0% 579 3.1% 6.0% 05 3 52 0.3% 42 0.2
Slide 15: Five-year financial summary
(Biv; B5F) 2002473 AA 20034F3A A 20044F3AH 2005473 AR 200643AM(F) cle 15,709 16,722 17,733 18,034 18,962 BRAD 535 712 856 850 1,062 Ee AZ 1,066 1,050 1,046 1,052 1,223 4 EAA aE 403 373 485 457 601 A 18,415 18,536 18,671 19,117 19,799 REAR 13,913 13,316 12,950 12,874 13,254 ARF AR 1,400 1,400 1,400 1
Slide 16: JE BRS TISTD Hatt
2005 6 1 JE BRS TISTD Hatt
Slide 17: 2005 6 1 17
2005 6 1 17
Slide 18: JE BRS TISTD Htatt
2005 6 1 18 JE BRS TISTD Htatt
Slide 19: JIE BRSTISTD HSH
2004 12 2005 6 1 19 JIE BRSTISTD HSH
Slide 20: JIE BRSTISTU HSH
(2) 2005 6 1 20 JIE BRSTISTU HSH
Slide 21: JIE BARS TISTD Hatt
(3) 2005 6 1 21 JIE BARS TISTD Hatt
Slide 22: ICD
(4) 9,009 3.1% 9,284 ICD 1,867 16.2% 67.6% 2,169 1,148 18.5% 1,360 2005 6 1 22
Slide 23: JIE BRSTISTU HSH
(1) 2001 2005 6 1 23 JIE BRSTISTU HSH
Slide 24: JIE BARS TISTD HSH
(2) 2005 6 1 24 JIE BARS TISTD HSH
Slide 25: (3)
(3) 2005 6 1 25
Slide 26: JIE BARS TISTD Hatt
(4) 2005 6 1 26 JIE BARS TISTD Hatt
Slide 27: is | aan
(5) N is | aan 2005 6 1 27 JIE BARS TIST Hts
Slide 28: Medical
(1) Medical 1 6 ( 2003 112 0.06 =672 2005 3 2005 2006 4 ( ) 2005 6 1 28
Slide 29: JIE BARS TISTD HSH
(2) 2005 6 1 JIE BARS TISTD HSH
Slide 30: JIE BAS TISTD HSH
(3) 2006 2005 7 2005 6 1 30 JIE BAS TISTD HSH
Slide 31: | Tei | Tae | | mata ] ey ene [anaes | (ase acs
Bk Ht | Tei 1 | Tae | | mata ] ey ene [anaes | (ase acs }) Tr [ l ] [ ») ri ivi fv {il + BmAral ARO mito} | sii — CIE SE SS AHA (FAI 74E4 A) a) 18 {Sill 2 — Bt made ? —1SO13485RNSPE S \ — WE MM ROR Wis seIt 7| 3 MEP/PIL—Lavat—F IMB |Z : Jit tJ 2005 6 1 31 JIE BARS TIST Hts
Slide 32: URL http://www.jll.co.jp
03-3590-1618 URL http://www.jll.co.jp 2005 6 1