Slide 1: WOWOW Fiscal 2014 Results Briefing
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Slide 2: Fiscal 2014 results overview
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Slide 3: Subscribers
【加入】 504 685 650 135.9 105.3 487 577 580 118.4 99.4 17 108 70 633.7 154.1 2,648 2,756 2,718 104.1 101.4 2
Slide 4: Income summary and dividend / stock split
【収支】 70,274 72,631 72,300 103.4% 100.5% 7,545 10,371 9,000 137.4% 115.2% 4,766 6,619 5,700 138.9% 116.1% 【配当／株式分割】 3
Slide 5: Subscriber growth
504 685 181 135.9% 487 577 90 118.4% 17 108 91 633.7% 2,648 2,756 108 104.1% 4
Slide 6: Cumulative net subscribers trend
千件 3,000 2,512 2,548 2,631 2,648 2,756 2,756 2,648 2,631 2,500 149 2,548 2,362 2,000 2010年度 2011年度 2012年度 2013年度 2014年度 デジタル累計正味加入件数 アナロ グ累計正味加入件数 5
Slide 7: Income statement summary
70,274 100.0% 72,631 100.0% 2,357 103.4% 7,186 10.2% 9,758 13.4% 2,572 135.8% 7,545 10.7% 10,371 14.3% 2,825 137.4% 4,766 6.8% 6,619 9.1% 1,852 138.9% 67,648 100.0% 69,930 100.0% 2,282 103.4% 6,906 10.2% 9,496 13.6% 2,590 137.5% 7,183 10.6% 9,917 14.2% 2,734 138.1% 4,546 6.7% 6,261 9.0% 1,715 137.7%
Slide 8: Revenue breakdown
70,274 72,631 67,648 69,930 75,000 70,000 5,864 3,162 5,457 2,831 65,000 66,767 66,767 64,817 64,817 60,000 その他収入 有料放送収入 55,000 2013 2014 2013 2014 64,817 66,767 1,950 64,817 66,767 1,950 5,457 5,864 406 2,831 3,162 331 70,274 72,631 2,357 67,648 69,930 2,282 7
Slide 9: Operating profit change factors
＋114 △280 ＋227 △241 ＋244 △217 ＋361 △202 △20 ＋887 ＋1,950 8
Slide 10: Programming costs
百万円 比率 30,000 65.0% 21,472 23,534 24,643 23,165 22,804 60.0% 514 25,000 482 581 55.0% 4,767 600 456 6,545 4,441 50.0% 20,000 4,210 45.0% 7,906 15,000 40.0% 34.4% 16,506 37.0% 19,361 36.4% 32.6% 35.0% 10,000 18,142 34.2% 17,994 30.0% 13,109 25.0% 5,000 61.1% 70.1% 78.6% 78.3% 78.9% 20.0% 0 15.0% 20
Slide 11: SG&A and other costs
6,377 100.0% 6,362 100.0% △15 99.8% 279 4.4% 262 4.1% △17 93.8% 282 4.4% 265 4.2% △16 94.0% 147 2.3% 169 2.7% 22 115.2% ※ 10
Slide 12: Fiscal 2015 plan
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Slide 13: Fiscal 2015 initiatives
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Slide 14: Fiscal 2015 programming lineup
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Slide 15: Programming lineup: music and events
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Slide 16: Subscriber forecast
685 530 △155 77.4% 577 480 △97 83.2% 108 50 △58 46.3% 2,756 2,806 50 101.8% 15
Slide 17: Fiscal 2015 earnings forecast
72,631 100.0% 74,200 100.0% 1,568 102.2% 9,758 13.4% 8,700 11.7% △1,058 89.2% 10,371 14.3% 9,000 12.1% △1,371 86.8% 6,619 9.1% 6,000 8.1% △619 90.6% 69,930 100.0% 71,000 100.0% 1,069 101.5% 9,496 13.6% 8,400 11.8% △1,096 88.4% 9,917 14.2% 8,800 12.4% △1,117 88.7% 6,261 9.0% 5,900 8.3% △361 94.2% 120
Slide 18: Forecast details
2,167 2,700 757 1,300 2,925 4,000 2,295 2,800 204 500 17
Slide 19: Fiscal 2015 priorities
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Slide 20: Quarterly subscriber data
145,547 234,780 380,327 158,248 538,575 145,946 684,521 150,367 115,359 265,726 146,118 411,844 164,791 576,635 △4,820 119,421 114,601 12,130 126,731 △18,845 107,886 △6,390 5,458 △932 5,238 4,306 899 5,205 2,643,624 2,763,045 2,763,045 2,775,175 2,775,175 2,756,330 2,756,330 398,589 404,047 404,047
Slide 21: Quarterly data, prior year
95,611 120,621 216,232 138,375 354,607 149,247 503,854 145,535 99,909 245,444 104,354 349,798 137,030 486,828 △49,924 20,712 △29,212 34,021 4,809 12,217 17,026 △10,136 3,808 △6,328 6,091 △237 23,696 23,459 2,581,494 2,602,206 2,602,206 2,636,227 2,636,227 2,648,444 2,648,444 371,384 375,192 375,192
Slide 22: Consolidated income statement
70,274 100.0% 72,631 100.0% 103.4% 64,817 92.2% 66,767 91.9% 103.0% 5,457 7.8% 5,864 8.1% 107.5% 37,012 52.7% 36,953 50.9% 99.8% 33,262 47.3% 35,678 49.1% 107.3% 26,076 37.1% 25,920 35.7% 99.4% 7,186 10.2% 9,758 13.4% 135.8% 461 0.7% 615 0.8% 133.4% 13 0.0% 11 0.0% 90.0% 368 0.5% 400 0.6% 108.8% 142
Slide 23: Non-consolidated income statement
67,648 100.0% 69,930 100.0% 103.4% 64,817 95.8% 66,767 95.5% 103.0% 2,831 4.2% 3,162 4.5% 111.7% 36,543 54.0% 36,656 52.4% 100.3% 31,104 46.0% 33,274 47.6% 107.0% 24,198 35.8% 23,777 34.0% 98.3% 6,906 10.2% 9,496 13.6% 137.5% 378 0.6% 423 0.6% 112.0% 11 0.0% 10 0.0% 88.7% 142 0.2% 366 0.5% 270 0.4%
Slide 24: Programming cost details
23,165 22,804 98.4% 4,441 4,210 94.8% 18,142 17,994 99.2% 581 600 103.2% 2,864 2,942 102.8% 2,359 2,431 103.0% 8,154 8,478 104.0% 36,543 36,656 100.3% 1,908 1,634 85.6% 286 314 110.0% 4,337 4,565 105.3% 1,431 1,476 103.1% 6,578 5,698 86.6% 2,784 2,688 96.6% 6,871 7,398 107.7% 24,198 23,777 98.3% 2,5
Slide 25: Other financial data
1 0 25.5% 203 204 0 0.2% 17 23 134.9% 0 34 17 59 338.8% 1 0 25.4% 203 204 0 0.2% 15 22 148.7% 34 15 57 376.2% 24
Slide 26: Consolidated reconciliation
67,648 69,930 103.4% 6,906 9,496 137.5% 6,377 6,362 99.8% 279 262 93.8% 74,026 76,293 103.1% 7,186 9,758 135.8% △3,751 △3,661 △0 △0 70,274 72,631 103.4% 7,186 9,758 135.8% 25
Slide 27: Consolidated balance sheet
30,092 57.0% 39,041 62.0% 8,948 129.7% 22,704 43.0% 23,950 38.0% 1,245 105.5% 17,006 32.2% 20,765 33.0% 3,758 122.1% 1,587 3.0% 1,795 2.9% 208 113.1% 5,000 9.5% 5,000 7.9% 100.0% 2,738 5.2% 2,738 4.3% 100.0% 28,842 54.6% 34,652 55.0% 5,809 120.1% △3,080 △5.8% △3,080 △4.9% △0 33,500 63.5% 39,310 62.4
Slide 28: Non-consolidated balance sheet
26,193 54.9% 34,656 60.6% 8,462 132.3% 21,543 45.1% 22,507 39.4% 963 104.5% 16,812 35.2% 20,149 35.2% 3,336 119.8% 1,585 3.3% 1,793 3.1% 208 113.1% 5,000 10.5% 5,000 8.7% 100.0% 2,738 5.7% 2,738 4.8% 100.0% 23,793 49.8% 29,245 51.2% 5,452 122.9% △3,080 △6.5% △3,080 △5.4% △0 28,451 59.6% 33,903 59.3%
Slide 29: Cash flow statement
7,732 10,312 2,579 2,947 2,661 △285 88 △504 △592 1,216 △ 2,262 △3,478 △2,194 2,561 4,756 △1,456 △646 810 8,333 12,122 3,788 △2,788 △2,812 △24 5,544 9,309 3,764 31 △345 △377 △2,146 △2,609 △462 △414 △760 △346 △425 － 425 △164 403 568 △3,118 △3,311 △193 △1,500 － 1,500 △865 △809 55 △3,080 △0 3,079 △6 － 6
Slide 30: Disclaimer and IR contact
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