Japan Lifeline Co., Ltd. · TSE:7575
Japan Lifeline — FY2005 Earnings Presentation
33 slides from Japan Lifeline's earnings presentation, 2006
Slide 1: 1
1
Slide 2: ... for patient comfort.
2005 3 2005 6 1 ... for patient comfort.
Slide 3: JE BSSTISTI aNat
2005 6 1 JE BSSTISTI aNat
Slide 4: JE BSSTISTI aNat
2005 6 1 JE BSSTISTI aNat
Slide 5: JE BSSTISTI anat
2005 6 1 4 JE BSSTISTI anat
Slide 6: 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 1999 3 244 6
Slide 7: ICD
ICD 2005 6 1 JE BSSTISTS axe
Slide 8: ICD Q
6 29 2004 12 ICD 2005 2005 Q 2005 6 1 7 8
Slide 9: JE BSSTISTI aNat
2005 3 2006 3 2005 6 1 JE BSSTISTI aNat
Slide 10: Income statement summary
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 11: Sales by product category
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 12: 9,000 8,477 8,473 7,000 5,000 47.0% 0.8% 6 12
9,000 8,477 8,473 7,000 5,000 04 3 05 3 2005 6 1 11 47.0% 0.8% 5 7 6 12
Slide 13: 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 6 3 8 4 13
Slide 14: Fiscal 2006 forecast
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 15: Fiscal 2006 sales forecast by category
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 16: Five-year financial data
(#1; BBA) 200243 9A 200343 A MA 20044F3ANR 200543 AM 200643A MF) cet) 15,709 16,722 17,733 18,034 18,962 SRA 535 712 856 850 1,062 bet cued 1,066 1,050 1,046 1,052 1,223 SAMA 403] 3731 485) 457| 601 CAE 18,415 18,536 18,671 19,117) 19,799 REA 13,913] 13.316 12,950| 12874) 13,254 AFF AR 1,400] 1,400,
Slide 17: JE BSSTISTI aNat
2005 6 1 JE BSSTISTI aNat 17
Slide 18: 2005 6 1 17
2005 6 1 17 18
Slide 19: JE BSSTISTS axe
2005 6 1 18 JE BSSTISTS axe 19
Slide 20: 2004 2004
1 2004 12 2005 6 1 19 2004 12 12 3 4 20
Slide 21: ICD
(2) 2005 6 1 20 JE BBSTISTS axe ICD 21
Slide 22: (3) 2003 2005 2003 2005
(3) 2003 8 2005 1 2005 6 1 21 2003 8 2005 1 22
Slide 23: 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 2006 3 ICD ICD 67.6% 23
Slide 24: JE BBSTISTS axe
(1) 2001 2005 6 1 23 JE BBSTISTS axe 2001 24
Slide 25: JEBSSTISTI Hat
(2) JEBSSTISTI Hat 25
Slide 26: (3)
(3) 2005 6 1 25 26
Slide 27: EP ICD
(4) 2005 6 1 26 JE BSSTISTS axe ICD 27 EP
Slide 28: (5) ( ) 2005 8.8% 30%
(5) ( ) 2005 6 1 27 2005 3 8.8% 30% 28
Slide 29: Medical
(1) Medical 1 6 ( 2003 112 0.06 =672 2005 3 2005 2006 4 ( ) 2005 6 1 28 29
Slide 30: JE BESTISTS axa
(2) 2005 6 1 29 JE BESTISTS axa 30
Slide 31: JE BSSTISTI aNat
(3) 2005 6 1 2005 7 2006 30 JE BSSTISTI aNat 31
Slide 32: JOR Litase | [mates (Ee | PRLER
BR tk [ I JOR Litase | [mates (Ee | PRLER rrr es zat —_— ( rellvifs MRA Rall Ose So ells — GEE BAHT (FERRI E4 A) e||e||s — Bete Bist L —ISO13485RE PE r NET BAW ROM Wisse z MEP/PIL—YavaT—F eR i XY J | 2005 6 1 31 JE BSSTISTS axa 32
Slide 33: URL http://www.jll.co.jp
03-3590-1618 URL http://www.jll.co.jp 2005 6 1 33