Japan Lifeline Co., Ltd. · TSE:7575
Japan Lifeline — FY2006 Earnings Presentation
32 slides from Japan Lifeline's earnings presentation, 2006
Slide 1: ... for patient comfort.
2006 3 2005 12 1 ... for patient comfort.
Slide 2: JE BRS TISTD Hatt
2006 3 / 2005 12 1 JE BRS TISTD Hatt
Slide 3: Income statement summary
2006 3 2005/3 2006/3 ( ) 8,726 100.0% 9,709 100.0 983 11.3 4,684 53.7 5,097 52.5 413 8.8 4,041 46.3 4,611 47.5 570 14.1 (05/3 ) 46 2,099 24.1 2,220 22.9 121 5.8 40 1,592 18.3 1,858 19.1 265 16.6 38 26 3,692 42.3 4,079 42.0 386 10.5 18 349 4.0 532 5.5 183 52.7 139 1.6 249 2.6 109 78.8 111 488 5.6 782
Slide 4: Sales by product category
2006 3 2005/3 2006/3 4,515 51.8 4,749 48.9 5.2 12 I C D 738 8.5 1,088 11.2 47.5 739 8.5 611 6.3 17.3 1,074 12.3 1,200 12.4 11.8 220 2.5 219 2.3 0.5 ICD 7.288 83.5 7,869 81.1 8.0 494 5.7 645 6.6 30.6 41 0.5 4 0.0 89.2 EP 262 3.0 249 2.6 4.8 EP 26 0.3 22 0.2 12.9 824 9.5 922 9.5 11.9 E P 603 6.9 908 9
Slide 5: CF CF CF
2005 12 1 5 JIE BARS TISTD Hatt
Slide 6: Consolidated results
2006 3 2005/3 2006/3 ( ) ICD EP 18,034 100.0 19,421 100.0 7.7 9,560 53.0 10,074 51.9 5.4 7.7 8,473 47.0 9,346 48.1 10.3 4,352 24.1 4,696 24.2 7.9 3,270 18.1 3,600 18.5 10.1 7,622 42.3 8,297 42.7 8.8 850 4.7 1,049 5.4 23.3 201 1.1 332 1.7 64.9 ISO13485 1,052 5.8 1,381 7.1 31.3 0 0.0 95 0.5 16,836.7 /
Slide 7: Consolidated sales by product category
2006 3 2005/3 2006/3 12 9,009 50.0 9,356 48.2 3.9 I C D 1,867 10.4 2,183 11.2 16.9 1,334 7.4 1,256 6.5 5.8 2,261 12.5 2,464 12.7 9.0 424 2.4 420 2.2 0.9 14,896 82.6 15,682 80.7 5.3 1,148 6.4 1,355 7.0 18.1 53 0.3 4 0.0 91.5 546 3.0 526 2.7 3.6 52 0.3 44 0.2 15.0 1,800 10.0 1,931 9.9 7.3 E P 1,315 7.
Slide 8: 2005/3 2006/3 110.41 108.44 110.43 (US$) 112 223 92 227 74 151 117 280
2005/3 2006/3 110.41 108.44 110.43 118 (US$) 102 173 171 384 112 223 92 227 74 151 117 280 340 346 364 380 2005 12 1 8
Slide 9: Five-year trend
2002 3 2003 3 2004 3 2005 3 2006 3 ( ) 15,709 16,722 17,733 18,034 19,421 535 712 856 850 1,049 1,066 1,050 1,046 1,052 1,381 403 373 485 457 708 18,415 18,536 18,671 19,117 19,320 13,913 13,316 12,950 12,874 13,163 455 94 190 173 384 370 313 278 223 227 105 102 110 151 280 US$ 125.51 123.32 115.35
Slide 10: JE BRS TISTD Hatt
2005 12 1 JE BRS TISTD Hatt
Slide 11: ISO13485 OEM CE
1SO13485 OEM CE 2005 12 1 11 JIE BAS TISTD HSH
Slide 12: JIE BRSTISTI HSH
(04/12) TT 2005 12 1 12 JIE BRSTISTI HSH
Slide 13: ICD
2 ICD( ) ICD 47.5 ICD CRT-D 2005 12 1 13
Slide 14: 30.6 03/8 ( ) 05/1 Q
3 30.6 03/8 ( ) 05/1 Q 2005 12 1 14
Slide 15: JE BRS TISTD Htatt
Il. 2005 12 1 15 JE BRS TISTD Htatt
Slide 16: JIE BAS TISTD HSH
GT 2005 12 1 16 JIE BAS TISTD HSH
Slide 17: Ablaze
Ablaze 69.6 a | =] Oo i] 2005 2005 12 1 17 JIE BARS TISTD HSH
Slide 18: EPstar
3 EP EPstar 26.1% ICD EP PM ICD OEM 2005 12 1 18
Slide 19: JE BRS TISTD Htatt
30 2005 12 1 19 JE BRS TISTD Htatt
Slide 20: JIE BASTISTD HSH
2005 12 1 20 JIE BASTISTD HSH
Slide 21: JE BAS TISTD HSH
11 iN 2005 12 1 21 JE BAS TISTD HSH
Slide 22: JIE BASTISTD ast
18 JIE BASTISTD ast 22 2005 12 1
Slide 23: CRT-D
4 CRT-D CRT-P CRT-D CRT-P CRT-D 185 $13,000 $30,000 CRT-D 2005 12 1 23
Slide 24: CRT-D
5 CRT-D 40 50 CRT-D 3Q 2005 12 1 24
Slide 25: JE BRS TISTD Hatt
2005 12 1 JE BRS TISTD Hatt
Slide 26: Share price history
EP AVE ( ‘99) 20,000 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 3 2005 12 1 26
Slide 27: JIE BAS TISTD HSH
2005 12 1 27 JIE BAS TISTD HSH
Slide 28: ICD EP
2005 12 1 28 JIE BASTISTD ast
Slide 29: ICD EP
2005 12 1 29 ICcD EP
Slide 30: JIE BASTISTD ast
JIE BASTISTD ast 30 2005 12 1
Slide 31: JIE BASTISTD HSH
2005 12 1 31 | Ne JIE BASTISTD HSH
Slide 32: URL http://www.jll.co.jp
03-3590-1618 URL http://www.jll.co.jp 2005 12 1