Slide 1: WOWOW
W_O WOW teatSet WOWOW
Slide 2: W_O WO W
W_O WO W TUTTE
Slide 3: 加入
【加入】 699 628 610 89.9 103.0 663 545 490 82.1 111.1 36 84 120 233.8 69.9 2,548 2,631 2,668 103.3 98.6 2
Slide 4: 収支・配当
【収支】 66,583 70,542 70,700 105.9 99.8 5,027 6,822 5,500 135.7 124.0 3,397 4,294 3,400 126.4 126.3 【配当】 3
Slide 5: 加入件数の増減
699 628 △71 89.9% 663 545 △119 82.1% 36 84 48 233.8% 2,548 2,631 84 103.3% 4
Slide 6: 累計正味加入件数の推移
千件 3,000 2,485 2,461 2,382 2,434 2,438 2,476 2,490 2,512 2,548 2,631 （前期差） （△14） （△24） （△79） （51） （4） （38） （14） （21） （36） （84） 2,500 149 478 741 2,000 992 1,269 1,550 1,500 1,862 2,080 2,548 2,631 2,362 2,013 1,000 1,735 1,446 1,165 500 833 599 405 0 2003年度 2004年度 2005年度 2006年度 2007年度 2008年度 2009年度
Slide 7: 収支概要
66,583 100.0% 70,542 100.0% 3,958 105.9% 4,830 7.3% 6,420 9.1% 1,590 132.9% 5,027 7.6% 6,822 9.7% 1,794 135.7% 3,397 5.1% 4,294 6.1% 897 126.4% 63,673 100.0% 67,698 100.0% 4,024 106.3% 4,078 6.4% 5,946 8.8% 1,867 145.8% 4,608 7.2% 6,204 9.2% 1,595 134.6% 3,308 5.2% 3,884 5.7% 575 117.4% 4,000 円／株 6,
Slide 8: 売上高
66,583 70,542 63,673 67,698 70,000 6,004 3,160 6,132 3,222 60,000 50,000 40,000 64,538 64,538 60,451 60,451 30,000 20,000 その他収入 有料放送収入 10,000 0 2011 2012 2011 2012 60,451 64,538 4,086 60,451 64,538 4,086 6,132 6,004 △127 3,222 3,160 △61 66,583 70,542 3,958 63,673 67,698 4,024 7
Slide 9: 営業利益の増減要因
+246 △1,109 +249 +385 △1,025 △333 +4,086 △329 △374 ＋1,794 8
Slide 10: 番組費
百万円 比率 30,000 65.0% 24,643 25,402 22,916 21,472 23,534 403 60.0% 25,000 482 514 431 55.0% 456 4,767 6,545 50.0% 20,000 9,875 8,907 7,906 45.0% 40.5% 15,000 40.0% 36.9% 36.4% 16,506 37.0% 35.0% 19,361 10,000 34.4% 13,576 13,109 30.0% 15,123 78.6% 25.0% 5,000 70.1% 59.2% 61.1% 59.5% 20.0% 0 15.0%
Slide 11: 販売費・一般管理費
6,345 100.0% 6,018 100.0% △326 94.9% 726 11.4% 466 7.8% △260 64.2% 728 11.5% 473 7.9% △255 65.0% 418 6.6% 290 4.8% △127 69.4% 10
Slide 12: W_O WO W
W_O WO W TUTTE
Slide 13: BF vy AIO MAZEL.
BF vy AIO MAZEL. RODAT—YICRHEES 2 BERCOFY IIL 4322=7-—Yarv iat WOW OW ©2013 WOWOW INC. VOM MOR A AVIHLESVISHY 7 VILAORE BARSVISSRAOY PIL Fath SCEIVOFISHLE IE. BROAK-YSMS CEMA SSICWOWOWXYIN—-X ae es AVFVYKEOSHERS. AO RWAO Rs) TMRARCHFECWSBAE SHAS L OO, MICS IXY ERO es SS Wb LW, Webc OSE CHUB PY ORSC
Slide 14: 番組ラインナップ
5 6 SNSIE WME. BhA-FYVF=AR IA VINWKYFIA NBANNAZYkiK—IL ‘echt! UFC — SUAS BatS — 2013 UEFA U-21 SA26H(B)~6A98 (a) wath 6A248()~7A7A (AMES Ph ite 2) UFC160 ALY RIF SRY BU! PyA—-RWNBFE (BRAKE) 308 (B) RR< (ESA) 6A78(&) 5A268(8) 6A78 (@)~188(%) KovF 19 7RBBE, RE OBSALE. ece5eS! DUAKIP—+/—-FV EE we TIS A
Slide 15: emnAaalt BMAS. AMAA
emnAaalt BMAS. AMAA WOWOWXYN-ZAYTYY REAL, 201344A 308 (X). "Wit by WOWOWIASAY—b BECBHLEV-EAZERA Riki 1. Wa(97Uar) els r > BERAVNVY IVS EL CER OLYI—-FAYAVEAY FY YERLOKE. > RE CHAD BOMEAME CEST EMA. I—Y—MRRLEIYFYve ID Ee eres é PAMNLDSSIYTFIYPLAXVKSNS. ae 2. BN FRATRERORAE > BOB RSI RIS LBUMICU-FETSEL
Slide 16: 次期の加入見通し
628 540 △88 85.9% 545 460 △85 84.5% 84 80 △4 95.4% 2,631 2,711 80 103.0% 15
Slide 17: 次期の業績予想
70,542 100.0% 71,500 100.0% 957 101.4% 6,420 9.1% 7,300 10.2% 879 113.7% 6,822 9.7% 7,500 10.5% 677 109.9% 4,294 6.1% 4,600 6.4% 305 107.1% 67,698 100.0% 68,500 100.0% 801 101.2% 5,946 8.8% 7,100 10.4% 1,153 119.4% 6,204 9.2% 7,300 10.7% 1,095 117.7% 3,884 5.7% 4,500 6.6% 615 115.9% 6,000 円／株 60 円／株
Slide 18: 1,089 2,600 1,673 3,250 2,579 2,600
1,089 2,600 583 650 1,673 3,250 2,579 2,600 209 160 17
Slide 19: W_O WO W
W_O WO W TUTTE
Slide 20: 加入関連データ
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: WOWOW
WOW OW ‘2013 WOWOW INC. 20
Slide 22: 損益計算書(連結)
66,583 100.0% 70,542 100.0% 105.9% 60,451 90.8% 64,538 91.5% 106.8% 6,132 9.2% 6,004 8.5% 97.9% 35,653 53.5% 37,923 53.8% 106.4% 30,929 46.5% 32,619 46.2% 105.5% 26,099 39.2% 26,199 37.1% 100.4% 4,830 7.3% 6,420 9.1% 132.9% 242 0.4% 454 0.6% 187.6% 2 0.0% 11 0.0% 116 0.2% 365 0.5% 122 0.2% 76 0.1% 6
Slide 23: 損益計算書(単体)
63,673 100.0% 67,698 100.0% 106.3% 60,451 94.9% 64,538 95.3% 106.8% 3,222 5.1% 3,160 4.7% 98.1% 35,833 56.3% 37,800 55.8% 105.5% 27,840 43.7% 29,898 44.2% 107.4% 23,761 37.3% 23,952 35.4% 100.8% 4,078 6.4% 5,946 8.8% 145.8% 574 0.9% 310 0.5% 54.0% 0 0.0% 9 0.0% 573 0.9% 300 0.4% 52.3% 44 0.1% 52 0.1
Slide 24: 番組費内訳
23,534 24,643 104.7% 6,545 4,767 72.8% 16,506 19,361 117.3% 482 514 106.6% 2,561 2,664 104.0% 2,195 2,281 103.9% 7,542 8,210 108.9% 35,833 37,800 105.5% 1,519 1,412 93.0% 326 306 93.7% 4,337 4,405 101.6% 1,357 1,433 105.6% 5,981 7,015 117.3% 2,806 2,730 97.3% 7,432 6,648 89.5% 23,761 23,952 100.8% 2
Slide 25: 12.4% 25.2% 9 12.4% 10 3 0 9 1 38 116 30 26.0% 24
6 30 6 30 78 9 12.4% 10 3 0 9 1 38 122 30 25.2% 6 30 6 30 73 9 12.4% 10 3 0 9 1 38 116 30 26.0% 24
Slide 26: セグメント別売上高・営業利益
63,746 67,745 106.3% 4,124 5,975 144.9% 6,345 6,018 94.9% 726 466 64.2% 70,091 73,763 105.2% 4,851 6,441 132.8% △3,507 △3,221 △21 △21 66,583 70,542 105.9% 4,830 6,420 132.9% 25
Slide 27: 貸借対照表(連結)
25,402 53.3% 34,260 60.9% 8,857 134.9% 22,253 46.7% 21,967 39.1% △286 98.7% 16,849 35.4% 21,094 37.5% 4,245 125.2% 1,470 3.1% 1,547 2.8% 76 105.2% 5,000 10.5% 5,000 8.9% 100.0% 2,738 5.7% 2,738 4.9% 100.0% 21,432 45.0% 25,149 44.7% 3,717 117.3% 29,170 61.2% 32,888 58.5% 3,717 112.7% △35 △0.1% 492 0.
Slide 28: 貸借対照表(単体)
21,114 49.5% 29,874 58.8% 8,760 141.5% 21,551 50.5% 20,898 41.2% △652 97.0% 16,522 38.7% 20,649 40.7% 4,127 125.0% 1,469 3.4% 1,545 3.0% 76 105.2% 5,000 11.7% 5,000 9.8% 100.0% 2,738 6.4% 2,738 5.4% 100.0% 16,804 39.4% 20,112 39.6% 3,307 119.7% 24,543 57.5% 27,850 54.9% 3,307 113.5% 130 0.3% 727 1.4
Slide 29: キャッシュ・フロー計算書
4,912 6,821 1,909 2,637 2,891 253 △156 △815 △659 △98 33 132 1,095 △1,259 △2,355 △211 943 1,154 △593 △216 376 7,586 8,398 812 △2,796 △1,355 1,441 4,789 7,043 2,253 △1,233 △1,233 △3,462 △885 2,576 △661 △602 58 4 50 45 205 6 △198 △3,913 △2,665 1,248 1,500 1,500 △576 △576 △19 △10 9 △596 913 1,509 △12 42
Slide 30: WOWOW
W_O WO W ASA WOWOW