Slide 1: WOWOW 2014年度第3四半期決算説明会
2014 20154 1 A30H tt WOWOW ue) Lic WOW OW FHR ES
Slide 2: 2014年度第3四半期決算概要
I. 20144 : FHRG (4A~1 27)
Slide 3: 加入・収支(連結)のポイント
【加入】 △50 △5 45 － 21 119 99 576.6 34 12 △22 35.7 5 127 122 － 【収支（連結）】 52,442 53,672 1,230 102.3 6,395 8,283 1,887 129.5 6,693 8,755 2,061 130.8 2
Slide 4: 加入件数の状況
355 539 184 151.9% 350 412 62 117.7% 5 127 122 2,636 2,775 139 105.3% 3
Slide 5: 累計正味加入件数の推移
千件 3,000 2,512 2,548 2,631 2,648 2,775 2,775 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3Q 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: 連結業績
52,442 100.0% 53,672 100.0% 1,230 102.3% 6,395 12.2% 8,283 15.4% 1,887 129.5% 6,693 12.8% 8,755 16.3% 2,061 130.8% 4,166 7.9% 5,665 10.6% 1,498 136.0% 50,495 100.0% 51,638 100.0% 1,143 102.3% 6,270 12.4% 8,135 15.8% 1,865 129.7% 6,578 13.0% 8,529 16.5% 1,950 129.6% 4,108 8.1% 5,496 10.6% 1,388 133.8
Slide 7: 売上高の内訳
52,442 53,672 50,495 51,638 55,000 4,043 3,936 2,009 50,000 1,989 49,629 49,629 48,506 48,506 45,000 その他収入 有料放送収入 40,000 2013 Q 2014 Q 2013 Q 2014 Q 48,506 49,629 1,122 48,506 49,629 1,122 3,936 4,043 107 1,989 2,009 20 52,442 53,672 1,230 50,495 51,638 1,143 6
Slide 8: 営業利益の増減要因
＋166 △300 ＋251 △201 △123 ＋541 △38 ＋644 2,061 ＋1,122 7
Slide 9: 番組費の状況
百万円 比率 30,000 70.0% 21,472 23,534 24,643 23,165 65.0% 514 16,933 16,289 25,000 482 581 456 60.0% 4,767 78.4% 77.3% 20,000 6,545 4,441 55.0% 435 448 7,906 15,000 3,376 50.0% 3,249 19,361 18,142 16,506 45.0% 10,000 13,109 40.0% 37.0% 78.3% 13,120 12,591 61.1% 34.4% 36.4% 5,000 34.2% 35.0% 33.5% 70.1
Slide 10: その他費用の状況
4,478 100.0% 4,680 100.0% 201 104.5% 125 2.8% 151 3.2% 26 120.8% 128 2.9% 154 3.3% 26 120.5% 75 1.7% 96 2.1% 21 128.9% ※ 9
Slide 11: 今後の取り組み
1. 20148 Erin ie L : TET ETT TH 10
Slide 12: 今後の主な編成ラインナップ
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Slide 13: ドラマ・映画・スポーツ編成予定
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Slide 14: 2015年春の編成
201542 ORY Ha Echige! KNFAYEOBRN HOOLITIL BABH2015 ~Dy RN RE AAW LE~ SAN ACK) Sis RE JYI49 a F = WOWOW FILMS BH CAMHSEHS T Sees ~HULO RI - WAS LAR B~ SAN ECK AC EE SATIACKI RH
Slide 15: 加入件数の見通し
504 650 146 129.0% 487 580 93 119.1% 17 70 53 411.1% 2,648 2,718 70 102.6% 14
Slide 16: 2014年度通期業績予想
70,274 100.0% 72,300 100.0% 2,025 102.9% 7,186 10.2% 8,500 11.8% 1,313 118.3% 7,545 10.7% 9,000 12.4% 1,454 119.3% 4,766 6.8% 5,700 7.9% 933 119.6% 67,648 100.0% 69,400 100.0% 1,751 102.6% 6,906 10.2% 8,200 11.8% 1,293 118.7% 7,183 10.6% 8,600 12.4% 1,416 119.7% 4,546 6.7% 5,500 7.9% 953 121.0% 60円／
Slide 17: 今後の取り組み
. HERR MA SAR / URSA / BA © FR AE/ Fy BIR 28 © AER WRT Y bh AWAR/ Baw IRR : 16
Slide 18: 四半期別業績推移
380,327 50,326 35,501 72,421 158,248 538,575 265,726 61,036 42,727 42,355 146,118 411,844 114,601 △10,710 △7,226 30,066 12,130 126,731 △932 834 598 3,806 5,238 4,306 2,763,045 2,752,335 2,745,109 2,775,175 2,775,175 2,775,175 404,047 404,881 405,479 409,285 409,285 409,285 17
Slide 19: 前年度四半期別業績推移
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: 連結損益計算書
52,442 100.0% 53,672 100.0% 102.3% 48,506 92.5% 49,629 92.5% 102.3% 3,936 7.5% 4,043 7.5% 102.7% 26,935 51.4% 26,282 49.0% 147.6% 25,507 48.6% 27,390 51.0% 102.0% 19,111 36.4% 19,106 35.6% 97.6% 6,395 12.2% 8,283 15.4% 129.5% 349 0.7% 474 0.9% 135.8% 2 0.0% 2 0.0% 97.3% 278 0.5% 287 0.5% 103.2% 128
Slide 21: 単体損益計算書
50,495 100.0% 51.638 100.0% 102.3% 48,506 96.1% 49,629 96.1% 102.3% 1,989 3.9% 2,009 3.9% 101.0% 26,718 52.9% 26,080 50.5% 97.6% 23,776 47.1% 25,558 49.5% 107.5% 17,506 34.7% 17,422 33.7% 99.5% 6,270 12.4% 8,135 15.8% 129.7% 359 0.7% 395 0.8% 110.1% 1 0.0% 1 0.0% 94.7% 128 0.2% 358 0.7% 266 0.5% 74.
Slide 22: 単体費用の内訳
16,933 16,289 96.2% 3,376 3,249 96.2% 13,120 12,591 96.0% 435 448 102.9% 2,150 2,185 101.6% 1,755 1,812 103.3% 5,879 5,792 98.5% 26,718 26,080 97.6% 1,123 1,209 107.6% 120 255 211.6% 3,233 3,381 104.6% 1,069 1,096 102.5% 4,738 4,193 88.5% 2,090 2,028 97.0% 5,129 5,258 102.5% 17,506 17,422 99.5% 1,94
Slide 23: 配当の状況
0 0 34.0% 0 0 34.0% 12 14 113.3% 12 14 113.3% 0 0 34.0% 0 0 34.0% 10 14 130.8% 10 14 130.8% 22
Slide 24: 連結業績の調整
50,495 51,638 102.3% 6,270 8,135 129.7% 4,478 4,680 104.5% 125 151 120.8% 54,974 56,319 102.5% 6,395 8,286 129.6% △2,531 △2,646 △0 △3 52,442 53,672 102.6% 6,395 8,283 129.5% 23
Slide 25: 連結貸借対照表
30,092 57.0% 37,549 62.0% 7,456 124.8% 22,704 43.0% 22,970 38.0% 265 101.2% 17,006 32.2% 19,364 32.0% 2,357 113.9% 1,587 3.0% 1,762 2.9% 175 111.0% 5,000 9.5% 5,000 8.3% 100.0% 2,738 5.2% 2,738 4.5% 100.0% 28,842 54.6% 33,698 55.7% 4,855 116.8% △3,080 △5.8% △3,080 △5.1% △0 33,500 63.5% 38,356 63.4%
Slide 26: 単体貸借対照表
26,193 54.9% 33,556 60.8% 7,363 128.1% 21,543 45.1% 21,640 39.2% 96 100.4% 16,812 35.2% 19,047 34.5% 2,235 113.3% 1,585 3.3% 1,760 3.2% 175 111.0% 5,000 10.5% 5,000 9.1% 100.0% 2,738 5.7% 2,738 5.0% 100.0% 23,793 49.8% 28,480 51.6% 4,686 119.7% △3,080 △6.5% △3,080 △5.6% △0 28,451 59.6% 33,138 60.0%
Slide 27: 注意事項・お問い合わせ先
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