Japan Lifeline Co., Ltd. · TSE:7575
Japan Lifeline — FY2006 Earnings Presentation
36 slides from Japan Lifeline's earnings presentation, June 2006
Slide 1: ... for patient comfort.
2006 3 2006 6 1 ... for patient comfort.
Slide 2: JE BRS TISTD Hatt
2006 3 2007 3 2006 6 1 JE BRS TISTD Hatt
Slide 3: Fiscal 2006 results summary
2006 3 2005 3 2006 3 18,034 19,192 1,158 6.4 850 1,070 219 25.8 1,052 1,481 429 40.8 457 777 320 70.0 2006 6 1 3
Slide 4: Sales by product: ICD and EP
2006 3 19,192 05/3 6.4 226(2.5 ) ICD 94(5.1 ) 294(13.0 ) 52.8 5.3 125(9.4 ) 159(13.9 ) 2.4 43(8.0 ) EP 229(43.9 ) 453(60.8 ) 2006 6 1 4
Slide 5: Operating profit
2006 3 1,070 1,158 05/3 25.8 53.0 51.7 ( ) 106(70.4 ) 46(8.4 ) 44(33.1 ) 22 4.9 12(5.8 ) 2006 6 1 5
Slide 6: Ordinary income
2006 3 454 05/3 228 1,481 200 05/3 40.8 183 120 05/3 14 777 05/3 70.0 28 33 2006 6 1 6
Slide 7: Net income
2006 3 990 1,588 533 758 2006 6 1 7
Slide 8: Fiscal 2007 forecast
2007 3 2006 3 2007 3 19,192 18,976 216 1.1 1,070 817 252 23.6 1,481 1,159 322 21.7 777 545 231 29.8 2006 6 1 8
Slide 9: Forecast by product
2007 3 I C D I C D 2 E P / E P EP EP/ E P 2006 6 1 9
Slide 10: Forecast sales by product
2007 3 18,976 06/3 1.1 741(8.1 ) ICD 28(1.6 ) E P / 18.4 EP +186(24.8 ) 2.4 22(1.8 ) 6.7 75(6.2 ) 21(0.8 ) 7.3 9(0.8 ) 1(0.2 ) 281 1133.2 2006 6 1 10
Slide 11: Forecast operating profit
2007 3 817 06/3 23.6 216 51.7 53.2 2006 6 1 11
Slide 12: Forecast ordinary income and net income
2007 3 352 06/3 454 1,159 06/3 21.7 28 311 545 06/3 120 06/3 29.8 2006 6 1 12
Slide 13: Per-share data and trends
2003 3 2004 3 2005 3 2006 3 2007 3 ( ) 94 190 173 271 215 313 278 223 211 207 102 110 151 257 225 US$ 123.32 115.35 108.44 113.17 120 316 328 346 364 384 2006 6 1 13
Slide 14: Income statement
2005/3 2007/3 2005 3 2006 3 2007 3 2007 3 ( ) 18,034 100.0 19,192 100.0 6.4 9,187 100.0 18,976 100.0 1.1 9,560 53.0 9,925 51.7 3.8 4,973 54.1 10,093 53.2 1.7 8,473 47.0 9,267 48.3 9.4 4,214 45.9 8,882 46.8 4.1 7,622 42.3 8,196 42.7 7.5 4,015 43.7 8,065 42.5 1.6 850 4.7 1,070 5.6 25.8 198 2.2 817 4.3
Slide 15: Sales by product
2005 3 2006 3 2007 3 9,009 2.3 9,235 2.5 8,459 8.4 I C D 1,867 31.6 1,772 5.1 1,744 1.6 1,334 14.3 1,208 9.4 1,283 6.2 2,261 1.4 2,556 13.0 2,577 0.8 424 7.7 480 13.3 495 3.1 14,896 0.1 15,253 2.4 14,560 4.5 1,148 17.7 1,307 13.9 1,297 0.8 53 66.1 4 91.5 546 10.5 502 8.0 503 0.2 52 24.5 79 53.5 441
Slide 16: Sales by product detail
2005 3 2006 3 2007 3 8,959 2.3 9,162 2.3 8,420 8.1 I C D 1,867 31.6 1,772 5.1 1,744 1.6 50 0.3 73 46.8 38 47.9 10,876 2.2 11,008 1.2 10,203 7.3 E P 522 15.5 751 43.9 938 24.8 ABL 746 46.2 1,199 60.8 1,177 1.8 49 15.4 83 70.9 55 33.8 E P / A B L 1,317 29.1 2,035 54.5 2,171 6.7 1,334 14.3 1,208 9.4 1,
Slide 17: JE BRS TISTD Hatt
2006 6 1 JE BRS TISTD Hatt
Slide 18: JE BRS TISTD Htatt
2006 6 1 18 JE BRS TISTD Htatt
Slide 19: ICD
ICD 11 30 2006 6 1 19 JE BASTISTU Htatt
Slide 20: JIE BAS TISTD HSH
2005 12 2006 6 1 20 JIE BAS TISTD HSH
Slide 21: JE BARSTISTU Hat
2006 6 1 21 JE BARSTISTU Hat
Slide 22: ISO13485
1 06 3 2,367 ISO13485 2006 4 EP 2006 6 1 22
Slide 23: CE marking, EU, OEM
CE EU 2006 6 1 OEM 23 JIE BAS TISTD HSH
Slide 24: EP and ablation catheters
3 EP / EP/ J Cath EP ABL 24.8 1.8 43.9 60.8 2006 6 1 24
Slide 25: EP and OEM
4 EP / EP EP EP OEM 1 06/3 2006 6 1 25
Slide 26: JE BARSTISTU Hat
2006 4 80 9 =» 2006 6 1 26 JE BARSTISTU Hat
Slide 27: CRT-D and CRT-P
CRT-D 4 419 7 CRT-D ICD 2,800 /2005 CRT-P 1,000 /2005 2006 6 1 27
Slide 28: JIE BARS TIST Hts
il 7 2006 6 1 28 JIE BARS TIST Hts
Slide 29: JE BRS TISTD Hatt
2006 6 1 JE BRS TISTD Hatt
Slide 30: Share price history
EP 20,000 AVE ( ‘99) ICD JASDAQ 15,000 10,000 ( ‘93) 5,000 0 '81/12 '82/12 '83/12 '84/12 '85/12 '86/12 '87/12 '88/12 '89/12 '90/12 '91/12 '93/3 '94/3 '95/3 '96/3 '97/3 '98/3 '99/3 '00/3 '01/3 '02/3 '03/3 '04/3 '05/3 '06/3 3 2006 6 1 30
Slide 31: JIE BRSTISTU HASH
2006 6 1 JIE BRSTISTU HASH
Slide 32: ICD and EP
2006 6 1 32 JIE BASTISTD ast
Slide 33: ICD and EP
2006 6 1 33 ICcD EP
Slide 34: JIE BASTISTD ast
2006 6 1 34 JIE BASTISTD ast
Slide 35: JIE BASTISTD HSH
| 2006 6 1 35 JIE BASTISTD HSH
Slide 36: URL http://www.jll.co.jp
03-3590-1618 URL http://www.jll.co.jp 2006 6 1