Slide 1: WOWOW FY2013 Results Presentation
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Slide 2: FY2013 Results
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Slide 3: 加入 (Subscribers)
【加入】 628 504 540 80.2 93.3 545 487 460 89.4 105.8 84 17 80 20.3 21.3 2,631 2,648 2,711 100.6 97.7 2
Slide 4: 収支 (Income), dividends and share repurchases
【収支】 70,542 70,274 71,500 99.6% 98.3% 6,822 7,545 7,500 110.6% 100.6% 4,294 4,766 4,600 111.0% 103.6% 【配当、自己株式の取得】 3
Slide 5: Subscriber change
628 504 △125 80.2% 545 487 △58 89.4% 84 17 △67 20.3% 2,631 2,648 17 100.6% 4
Slide 6: Cumulative net subscriber trend
千件 3,000 2,461 2,382 2,434 2,438 2,476 2,490 2,512 2,548 2,631 2,648 （前期差） （△24） （△79） （51） （4） （38） （14） （21） （36） （84） （17） 2,500 149 478 741 2,000 992 1,269 1,500 1,550 2,080 2,631 2,648 2,362 2,548 2,013 1,000 1,735 1,446 1,165 500 833 599 0 2004年度 2005年度 2006年度 2007年度 2008年度 2009年度 2010年度 2011年
Slide 7: Income statement summary
70,542 100.0% 70,274 100.0% △267 99.6% 6,420 9.1% 7,186 10.2% 765 111.9% 6,822 9.7% 7,545 10.7% 723 110.6% 4,294 6.1% 4,766 6.8% 472 111.0% 67,698 100.0% 67,648 100.0% △50 99.9% 5,946 8.8% 6,906 10.2% 960 116.2% 6,204 9.2% 7,183 10.6% 979 115.8% 3,884 5.7% 4,546 6.7% 662 117.1% 6,000 円／株 60円／株※ 100.
Slide 8: Revenue breakdown
70,542 70,274 67,698 67,648 70,000 6,004 5,457 3,160 2,831 60,000 50,000 40,000 64,538 64,817 64,538 64,817 30,000 20,000 その他収入 有料放送収入 10,000 0 2012 2013 2012 2013 64,538 64,817 279 64,538 64,817 279 6,004 5,457 △547 3,160 2,831 △329 70,542 70,274 △267 67,698 67,648 △50 7
Slide 9: Operating income change factors
+279 △347 +500 △255 △199 △191 △122 △121 +1,477 △294 723 8
Slide 10: Program costs
百万円 比率 30,000 23,165 65.0% 22,916 21,472 23,534 24,643 60.0% 514 25,000 482 431 581 55.0% 456 4,767 6,545 4,441 50.0% 20,000 8,907 7,906 45.0% 15,000 40.0% 36.9% 34.2% 35.0% 16,506 37.0% 36.4% 34.4% 19,361 10,000 13,109 18,142 30.0% 13,576 25.0% 5,000 59.2% 61.1% 70.1% 78.6% 78.3% 20.0% 0 15.0%
Slide 11: Subsidiary results
6,018 100.0% 6,377 100.0% 359 106.0% 466 11.4% 279 4.4% △187 59.9% 473 11.5% 282 4.4% △190 59.7% 290 6.6% 147 2.3% △143 50.6% ※ 10
Slide 12: FY2014 Outlook
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Slide 13: FY2014 initiatives
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Slide 14: Upcoming programming lineup
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Slide 15: Subscriber forecast
504 490 △14 97.3% 487 460 △27 94.5% 17 30 13 176.2% 2,648 2,678 30 101.1% 14
Slide 16: FY2014 earnings forecast
70,274 100.0% 71,500 100.0% 1,225 101.7% 7,186 10.2% 7,900 11.0% 713 109.9% 7,545 10.7% 8,000 11.2% 454 106.0% 4,766 6.8% 5,100 7.1% 333 107.0% 67,648 100.0% 68,300 100.0% 651 101.0% 6,906 10.2% 7,600 11.1% 693 110.0% 7,183 10.6% 7,600 11.1% 416 105.8% 4,546 6.7% 4,800 7.0% 253 105.6% 60円／株 60円／株 10
Slide 17: Capital expenditure plan
2,023 3,900 449 1,400 2,473 5,300 2,513 2,500 132 150 16
Slide 18: Strategic priorities
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Slide 19: Quarterly subscriber data FY2013
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 20: Quarterly subscriber data FY2012
193,688 104,577 298,265 172,115 470,380 158,054 628,434 125,555 170,881 296,436 95,903 392,339 152,239 544,578 68,133 △66,304 1,829 76,212 78,041 5,815 83,856 7,688 2,613 10,301 11,194 21,495 19,234 40,729 2,615,695 2,549,391 2,549,391 2,625,603 2,625,603 2,631,418 2,631,418 348,479 351,092 351,092
Slide 21: Consolidated income statement
70,542 100.0% 70,274 100.0% 99.6% 64,538 91.5% 64,817 92.2% 100.4% 6,004 8.5% 5,457 7.8% 90.9% 37,923 53.8% 37,012 52.7% 97.6% 32,619 46.2% 33,262 47.3% 102.0% 26,199 37.1% 26,076 37.1% 99.5% 6,420 9.1% 7,186 10.2% 111.9% 454 0.6% 461 0.7% 101.6% 11 0.0% 13 0.0% 111.3% 365 0.5% 368 0.5% 100.6% 76 0.
Slide 22: Non-consolidated income statement
67,698 100.0% 67,648 100.0% 99.9% 64,538 95.3% 64,817 95.8% 100.4% 3,160 4.7% 2,831 4.2% 89.6% 37,800 55.8% 36,543 54.0% 96.7% 29,898 44.2% 31,104 46.0% 104.0% 23,952 35.4% 24,198 35.8% 101.0% 5,946 8.8% 6,906 10.2% 116.2% 310 0.5% 378 0.6% 122.0% 9 0.0% 11 0.0% 117.8% 300 0.4% 366 0.5% 122.1% 52 0.
Slide 23: Cost breakdown
24,643 23,165 94.0% 4,767 4,441 93.2% 19,361 18,142 93.7% 514 581 113.0% 2,664 2,864 107.5% 2,281 2,359 103.4% 8,210 8,154 99.3% 37,800 36,543 96.7% 1,412 1,908 135.2% 306 286 93.4% 4,405 4,337 98.5% 1,433 1,431 99.9% 7,015 6,578 93.8% 2,730 2,784 102.0% 6,648 6,871 103.3% 23,952 24,198 101.0% 2,579
Slide 24: Subsidiary details
1 30 203 30 204 674.6% 9 17 180.2% 10 9 1 30 17 56.7% 1 30 203 30 204 674.6% 9 15 169.6% 10 9 1 30 15 51.0% 23
Slide 25: Consolidated balance sheet
67,745 67,648 99.9% 5,975 6,906 115.6% 6,018 6,377 106.0% 466 279 59.9% 73,763 74,026 100.4% 6,441 7,186 111.6% △3,221 △3,751 △21 △0 70,542 70,274 99.6% 6,420 7,186 111.9% 24
Slide 26: Non-consolidated balance sheet
34,260 60.9% 30,092 57.0% △4,167 87.8% 21,967 39.1% 22,704 43.0% 737 103.4% 21,094 37.5% 17,006 32.2% △4,088 80.6% 1,547 2.8% 1,587 3.0% 39 102.6% 5,000 8.9% 5,000 9.5% 100.0% 2,738 4.9% 2,738 5.2% 100.0% 25,149 44.7% 28,842 54.6% 3,693 114.7% △3,080 △5.8% △3,080 32,888 58.5% 33,500 63.5% 612 101.9%
Slide 27: Consolidated cash flow statement
29,874 58.8% 26,193 54.9% △3,681 87.7% 20,898 41.2% 21,543 45.1% 644 103.1% 20,649 40.7% 16,812 35.2% △3,837 81.4% 1,545 3.0% 1,585 3.3% 39 102.6% 5,000 9.8% 5,000 10.5% 100.0% 2,738 5.4% 2,738 5.7% 100.0% 20,112 39.6% 23,793 49.8% 3,681 118.3% △3,080 △6.5% △3,080 27,850 54.9% 28,451 59.6% 601 102.2
Slide 28: Cash flow statement
6,821 7,732 910 2,891 2,947 55 △815 88 903 △1,259 1,216 2,476 943 △2,194 △3,138 △182 △1,456 △1,273 8,398 8,333 △65 △1,355 △2,788 △1,433 7,043 5,544 △1,498 △1,233 31 1,265 △886 △2,146 △1,260 △602 △414 188 50 △425 △475 7 △164 △171 △2,665 △3,118 △453 1,500 △1,500 △3,000 △576 △865 △288 － △3,080 △3,080 △
Slide 29: Disclaimer and contact
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