Slide 1: WOWOW
W_O WOW eatS4t WOWOW
Slide 2: W_O WO W
W_O WO W TUTTE
Slide 3: 加入・収支（連結）
【加入】 ¾ ¾ 122 194 72 159.1 (119) (194) (74) (162.5%) 261 126 △135 48.1 (174) (126) (△48) (72.3%) △139 68 207 (△54) (68) (123) ( ) 【収支（連結）】 ¾ ¾ 16,376 17,213 836 105.1 3,264 1,180 △2,083 36.2 3,371 1,329 △2,041 39.4% 2
Slide 4: 加入件数
122 194 72 159.1% 119 194 74 162.5% 261 126 △135 48.1% 174 126 △48 72.3% △139 68 207 △54 68 123 2,373 2,616 243 110.2% 3
Slide 5: 累計正味加入件数の推移
千件 3,000 2,476 2,490 2,512 2,548 2,616 2,500 149 478 2,616 741 2,000 2,548 2,362 1,500 2,013 1,735 1,000 500 0 2008年度 2009年度 2010年度 2011年度 2012年度第1Q デジタル累計正味加入件数 アナロ グ累計正味加入件数 4
Slide 6: 収支（連結）
16,376 100.0% 17,213 100.0% 836 105.1% 3,264 19.9% 1,180 6.9% △2,083 36.2% 3,371 20.6% 1,329 7.7% △2,041 39.4% 2,064 12.6% 828 4.8% △1,236 40.1% 15,634 100.0% 16,529 100.0% 894 105.7% 3,001 19.2% 1,071 6.5% △1,929 35.7% 3,528 22.6% 1,349 8.2% △2,178 38.3% 2,332 14.9% 895 5.4% △1,436 38.4% 5
Slide 7: 売上高の内訳
16,376 17,213 15,634 16,529 20,000 17,500 1,296 612 1,454 712 15,000 12,500 15,916 15,916 10,000 14,922 14,922 7,500 5,000 その他収入 有料放送収入 2,500 0 2011 Q 2012 Q 2011 Q 2012 Q 14,922 15,916 994 14,922 15,916 994 1,454 1,296 △158 712 612 △99 16,376 17,213 836 15,634 16,529 894 6
Slide 8: +994 2,141 +298 +142 2,041 1,015
+994 2,141 +298 +142 2,041 1,015 209 7
Slide 9: 番組費の推移
¾ ¾ 百万円 比率 30,000 70.0% 25,402 22,916 21,472 23,534 65.0% 403 25,000 482 431 456 60.0% 20,000 9,875 6,545 8,907 7,906 55.0% 15,000 4,836 6,978 50.0% 80.5% 16,506 45.0% 10,000 13,576 13,109 57.9% 42.2% 15,123 40.5% 126 40.0% 36.9% 61.1% 112 1,232 37.0% 5,000 1,923 35.0% 59.5% 34.4% 5,618 59.2% 70.1%
Slide 10: 収支（単体）
¾ 1,686 100.0% 1,429 100.0% △256 84.8% 254 15.1% 105 7.4% △148 41.7% 254 15.1% 107 7.5% △147 42.1% 151 9.0% 65 4.6% △85 43.6% 9
Slide 11: W_O WO W
W_O WO W TUTTE
Slide 12: 番組ラインナップ
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Slide 13: 音楽フェス番組
BHSnea 3 _ PHOBSAL€. i snub anc eecoe Wwowow O24 RM RB SPF yy RIL = REOVMEREHRITSS1 TSF LYRI 20124 OR 7LAS—BMEd. BEKOBISEMNILABSHlC! |! wowow eee 12-139—-XyY FES. 2012 SE)! BRE S30 IM EDR y— BBE 88128(A)~ se BLE DEBLE! WE DEBE! 8A18A (+) ee Pe ROCK IN JAPAN FES.2012 SUMMER SONIC 2012 8A38 (#@)~58(8)
Slide 14: 2012年8月の番組
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Slide 15: 通期予想（加入）
699 610 △89 87.2% 663 490 △173 73.9% 36 120 84 334.6% 2,548 2,668 120 104.7% 14
Slide 16: 通期予想（収支）
66,583 100.0% 70,700 100.0% 4,116 106.2% 4,830 7.3% 5,300 7.5% 469 109.7% 5,027 7.6% 5,500 7.8% 472 109.4% 3,397 5.1% 3,400 4.8% 2 100.1% 63,673 100.0% 67,600 100.0% 3,926 106.2% 4,078 6.4% 4,800 7.1% 721 117.7% 4,608 7.2% 5,000 7.4% 391 108.5% 3,308 5.2% 3,100 4.6% △208 93.7% 4,000 円／株 4,000 円／株 10
Slide 17: W_O WO W
W_O WO W TUTTE
Slide 18: 加入件数の内訳
35,779 55,095 102,814 193,688 121,728 71,960 159.1% 44,738 39,717 41,100 125,555 260,873 △135,318 48.1% △8,959 15,378 61,714 68,133 △139,145 207,278 154 2,938 4,596 7,688 659 7,029 2,538,603 2,553,981 2,615,695 2,615,695 2,372,556 243,139 110.2 340,945 343,883 348,479 348,479 286,726 61,753 121.5% 1
Slide 19: 四半期別加入・収支
47,048 41,657 33,023 121,728 699,214 1,468 1,047 2,515 2,515 45,580 40,610 33,023 119,213 696,699 82,333 65,293 113,247 260,873 663,353 9,379 11,091 66,731 87,201 87,201 72,954 54,202 46,516 173,672 576,152 △35,285 △23,636 △80,224 △139,145 35,861 △7,911 △10,044 △66,731 △84,686 △84,686 △27,374 △13,59
Slide 20: 連結損益計算書
16,376 100.0% 17,213 100.0% 105.1% 14,922 91.1% 15,916 92.5% 106.7% 1,454 8.9% 1,296 7.5% 89.1% 7,657 46.8% 10,025 58.2% 130.9% 8,719 53.2% 7,187 41.8% 82.4% 5,455 33.3% 6,006 34.9% 110.1% 3,264 19.9% 1,180 6.9% 36.2% 109 0.7% 154 0.9% 141.9% 0 0.0% 0 0.0% 234.8% 30 0.2% 97 0.6% 320.7% 1 0.0% 26 0.2
Slide 21: 単体損益計算書
15,634 100.0% 16,529 100.0% 105.7% 14,922 95.4% 15,916 96.3% 106.7% 712 4.6% 612 3.7% 86.0% 7,751 49.6% 10,021 60.6% 129.3% 7,883 50.4% 6,508 39.4% 82.6% 4,882 31.2% 5,437 32.9% 111.4% 3,001 19.2% 1,071 6.5% 35.7% 529 3.4% 284 1.7% 53.8% 0 0.0% 0 0.0% 571.6% 1 0.0% 26 0.2% 528 3.4% 257 1.6% 48.8% 2
Slide 22: 番組費の内訳
4,836 6,978 144.3% 1,923 1,232 64.1% 2,799 5,618 200.7% 112 126 112.2% 695 649 93.4% 543 561 103.4% 1,676 1,831 109.3% 7,751 10,021 129.3% 267 298 111.8% 56 45 79.4% 1,107 1,123 101.4% 334 353 105.7% 376 1,386 368.5% 702 697 99.4% 2,037 1,531 75.2% 4,882 5,437 111.4% 418 607 145.0% 21
Slide 23: WOW OW
9.7% 1.2% WOW OW 2012 WOWOW INC 22
Slide 24: 15,656 16,544 105.7% 3,015 1,080 35.8% 1,686 1,429 84.8% 106 41.7% 17,342 17,973 103.6%
15,656 16,544 105.7% 3,015 1,080 35.8% 1,686 1,429 84.8% 254 106 41.7% 17,342 17,973 103.6% 3,269 1,186 36.3% △965 △760 △5 △5 16,376 17,213 105.1% 3,264 1,180 36.2% 23
Slide 25: 連結貸借対照表
25,402 53.3% 26,781 55.2% 1,378 105.4% 22,253 46.7% 21,765 44.8% △487 97.8% 16,849 35.4% 16,186 33.3% △663 96.1% 1,470 3.1% 2,952 6.1% 1,482 200.8% 5,000 10.5% 5,000 10.3% 100.0% 2,738 5.7% 2,738 5.6% 100.0% 21,432 45.0% 21,683 44.7% 251 101.2% 29,170 61.2% 29,422 60.6% 251 100.9% △35 △0.1% △208 △0.
Slide 26: 単体貸借対照表
21,114 49.5% 22,520 51.7% 1,406 106.7% 21,551 50.5% 21,070 48.3% △480 97.8% 16,522 38.7% 15,764 36.2% △757 95.4% 1,469 3.4% 2,951 6.8% 1,482 200.9% 5,000 11.7% 5,000 11.5% 100.0% 2,738 6.4% 2,738 6.3% 100.0% 16,804 39.4% 17,123 39.3% 319 101.9% 24,543 57.5% 24,862 57.0% 319 101.3% 130 0.3% 13 0.0% △
Slide 27: WOWOW
W_O WO W RASA WOWOW