2016年3月期 決算説明会 - 日本ライフライン株式会社 | …124 2,804 '15/3実績...

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2016年3月期 決算説明会 2016年5月31日 日本ライフライン株式会社

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  • 20163

    2016531

  • 2

    20163

    20173

  • 2016320173

  • 1,124

    2,804

    '15/3 '16/3

    20163

    4

    25,696 30,540

    '15/3 '16/3

    1,845

    3,700

    '15/3 '16/3

    +18.9 +100.5 +149.4

  • 20163

    5

    2015/3

    2016/3

    15/4/30

    2016/3

    25,696 29,584 30,540 +18.9% +3.2%

    13,956 16,314 17,250 +23.6% +5.7% 54.3 55.1% 56.5 +2.2P +1.4P

    1,845 2,785 3,700 +100.5% +32.8% 7.2% 9.4% 12.1% +4.9P +2.7P

    1,124 2,171 2,804 +149.4% +29.2% 4.4% 7.3% 9.2% +4.8 +1.9P

  • 20163

    6

    4,173 5,557

    11,448 14,371

    6,232

    7,158 2,617

    2,252 1,224

    1,200 25,696

    30,540

    0

    10,000

    20,000

    30,000

    '15/3 '16/3

    +33.2

    EP/ABL+25.5

    +14.9

    13.9

    +18.9

  • 7

    +791

    3,737

    783

    905

    916

    2,945

    CF

    CF

    CF

    4,514 2,331

    2,105 1,028 814 2,239

    +1,346 1,805

    294

    1,100 4,635

    2,562 1,950 323

  • 2,804 3,102

    '16/3 '17/3

    20173

    8

    30,540 34,699

    '16/3 '17/3

    3,700 4,686

    '16/3 '17/3

    +13.6 +26.7 +10.6

  • 20173

    9

    2015/32016/3

    2017/3

    25,696 30,540 34,699 +13.6%

    13,956 17,250 19,808 +14.8% 54.3 56.5 57.1% +0.6P

    1,845 3,700 4,686 +26.7% 7.2% 12.1% 13.5% +1.4P

    1,124 2,804 3,102 +10.6% 4.4% 9.2% 8.9% 0.3

  • ///

    10

    16/3

    2013/3 2014/3 2015/3 2016/3 2017/3()

    1,336 1,901 331 1,752 1,025

    565 576 770 717 987

    554 636 794 933 1,086

    595 734 759 795 883

    519 549 570 610 684

  • 11

    2015/3 2016/3 2017/3

    3,503 13.6% 4,804 15.7% 37.2% 5,425 15.6% 12.9%

    ICD 593 2.3% 624 2.0% 5.3% 924 2.7% 48.0%

    76 0.3% 127 0.4% 66.9% 145 0.4% 14.2%AED

    4,173 16.2% 5,557 18.2% 33.2% 6,495 18.7% 16.9%

    EP 7,987 31.1% 10,451 34.2% 30.9% 11,509 33.2% 10.1%

    ABL 1,440 5.6% 1,335 4.4% 7.3% 1,189 3.4% 10.9%

    2,020 7.9% 2,584 8.5% 27.9% 2,760 8.0% 6.8%

    EP/ABL 11,448 44.6% 14,371 47.1% 25.5% 15,458 44.5% 7.6%

    1,503 5.9% 1,347 4.4% 10.4% 1,810 5.2% 34.3%

    317 1.2% 149 0.5% 52.9% 78 0.2% 47.5%

    4,411 17.2% 5,661 18.5% 28.3% 6,971 20.1% 23.1%

    6,232 24.3% 7,158 23.4% 14.9% 8,859 25.5% 23.8%

    975 3.8% 893 2.9% 8.4% 865 2.5% 3.2%

    437 1.7% 436 1.4% 0.2% 412 1.2% 5.7%

    1,203 4.7% 921 3.0% 23.4% 1,374 4.0% 49.2% 2,617 10.2% 2,252 7.4% 13.9% 2,652 7.6% 17.7%

    1,224 4.8% 1,200 3.9% 2.0% 1,233 3.6% 2.7%

    25,696 100.0% 30,540 100.0% 18.9% 34,699 100.0% 13.6%

  • 12

    2015/3 2016/3 2017/3

    25,696 100.0% 30,540 100.0% 18.9% 34,699 100.0% 13.6%

    11,739 45.7% 13,289 43.5% 13.2% 14,890 42.9% 12.0%

    13,956 54.3% 17,250 56.5% 23.6% 19,808 57.1% 14.8%

    12,111 47.1% 13,550 44.4% 11.9% 15,122 43.6% 11.6%

    1,845 7.2% 3,700 12.1% 100.5% 4,686 13.5% 26.7%

    282 1.1% 240 0.8% 14.8% 217 0.6% 9.6%

    90 0.4% 365 1.2% 305.9% 71 0.2% 80.5%

    2,037 7.9% 3,574 11.7% 75.5% 4,832 13.9% 35.2%

    83 0.3% 1,104 3.6% 1220.3% 24 0.1% 97.8%

    162 0.6% 163 0.5% 0.9% 8 0.0% 94.5%

    1,958 7.6% 4,514 14.8% 130.5% 4,847 14.0% 7.4%

    833 3.2% 1,710 5.6% 105.1% 1,745 5.0% 2.1% 1,124 4.4% 2,804 9.2% 149.4% 3,102 8.9% 10.6%

  • 16/3

    14

    3,503

    4,804

    ICD593

    ICD624

    76

    127

    4,173

    5,557

    '15/3 '16/3

    MRI

    MRIKORA100

    ICD ICD

    PLATINIUM

    +33.2

    PLATINIUM VR/DR

  • 17/3

    15

    MRI

    KORA2503

    ICD PLATINIUMCRT-D

    2Q

    4,804

    5,425

    ICD624

    ICD924

    127

    145 5,557

    6,495

    '16/3 '17/3

    +16.9

    KORA250

  • 17/3

    16

    8,676 6,610

    4,173 5,557

    6,495

    0

    5,000

    10,000

    '13/3 '14/3 '15/3 '16/3 '17/3

    MRI

    15/3KORA100

    16/3KORA250

    12/10MRI

  • EP/ 16/3

    17

    EP7,987

    EP10,451

    ABL1,440

    ABL1,335

    2,020

    2,584 11,448

    14,371

    '15/3 '16/3

    EP BeeAT

    Esophastar

    RF

    +25.5

    BeeATShock AT

  • EP/ 16/3

    18

    Esophastar AF

    575

    Esophastar

  • EP/ 17/3

    19

    AF

    BeeAT RF

    EsophastarEP

    10,451

    EP11,509

    ABL1,335

    ABL1,189

    2,584

    2,760

    14,371 15,458

    '16/3 '17/3

    +7.6

    RF

  • EP/ 17/3

    20

    0

    5,000

    10,000

    15,000

    20,000

    0

    10,000

    20,000

    30,000

    40,000

    '12/3 '13/3 '14/3 '15/3 '16/3 '17/3

    EP/ABL

    AF

    BeeAT

    RF

    Esophastar

    (AF)

  • 16/3

    21

    4,411

    5,661

    1,503

    1,347 317

    149 6,232 7,158

    '15/3 '16/3

    J-Graft

    4 12 CROWN PRT

    +14.9

    CROWN PRT

  • 16/3

    22

    AFX 1 NELLIX

    AFX AFX

  • 16/3

    23

    J-Graft J-Graft RELAY Plus AFX

    JUNKEN MEDICAL JUNKEN MEDICAL Bolton Medical Endologix

    NEW

    No.1

  • 16/3

    24

    0

    5,000

    10,000

    15,000

    20,000

    2012 2013 2014 2015

  • 17/3

    25

    AFX

    SOLO SMART

    5,661

    6,971

    1,347

    1,810

    149

    78

    7,158

    8,859

    '16/3 '17/3

    +23.8

  • 17/3

    26

    SOLO SMART 4

    PERCEVAL

    SOLO SMART

  • 16/3

    27

    975

    893

    437

    436

    1,203

    921

    2,617 2,252

    '15/3 '16/3

    canPass Pantera LEO

    GuideLiner

    13.9

  • 16/3

    28

    Figulla Flex 2

    Figulla Flex

  • 17/3

    29

    GuideLiner Figulla Flex

    893

    865

    436

    412

    921

    1,374

    2,252 2,652

    '16/3 '17/3

    +17.7

  • 30

    8,184 10,274

    13,027

    16,638 17,619 40.4%45.0%

    53.6% 56.9% 52.9%

    0.0%

    25.0%

    50.0%

    0

    5,000

    10,000

    15,000

    20,000

    25,000

    '13/3 '14/3 '15/3 '16/3 '17/3

    EP/ABL / /OSG

  • 4

  • 32

  • 33

    20203

    452

    15

  • 34

    20203

    452

    15

    20213

    578

    18

  • 295

    452

    305 347

    522 578

    0

    100

    200

    300

    400

    500

    600

    700

    '16/3 '17/3 '18/3 '19/3 '20/3 '21/3

    352013/5/15

    /

    202157818

  • 36

    20213

    578

    18

  • 37

  • 38

    MRIPMICDAED

    MRICRT-DAEDCPR*

    *Cardio Pulmonary Resuscitation

  • 39

    /

    AFBeeATRFEsophastar

    ABL

  • 40

    NELLIXEVAS*

    *EndoVascular Aneurysm Sealing

  • 41

    DCB*PCI

    *Drug Coating Balloon

  • 42

    OSG

  • ... for Patient Comfort.

  • 452013/5/15

    2-2-20

    198126

    7575

    2,115

    795/61020163

    34ACCADEMIA

    JUNKEN MEDICALSYNEXMEDHONG KONGLTD.

  • 462013/5/15

    0

    5,000

    10,000

    15,000

    20,000

    25,000

    30,000

    35,000

    (93)

    AVE(99)JASDAQ

    ICD

    EP

    CRM

    JUNKEN MEDICALJ-Graft

  • 472013/5/15

    EP/

    ICD

    CRT-DAED

    ICD

    CRT-DAED

    EP/

    EP

    EP/

    EP

    EP/

  • 48

  • LivaNova

    ICDLivaNova

    AEDNANOOMTECH

    CRT-DLivaNova

    ICD

    49

  • /

    50

    EP

    EP

    BAYLIS MEDICAL

  • 51

    LivaNova

    (LivaNova)

    JUNKEN MEDICAL

    BOLTON MEDICAL

    JUNKEN MEDICAL

  • 52

    (Vascular Solutions)

  • 53

    TEL: 03-6711-5214E-Mail: [email protected]

    URL: http://www.jll.co.jp