Slide 1: WOWOW
W_O WOW eatS4t WOWOW
Slide 2: WOWOW
W_O WO W TUTTE
Slide 3: 加入・収支(連結)
【加入】 ¾ ¾ ¾ △139 68 207 － 61 △66 △127 － 123 76 △47 62.1 44 78 34 175.7 【収支（連結）】 ¾ ¾ 49,191 52,503 3,311 106.7 5,090 4,729 △360 92.9 ¾ 5,341 5,039 △301 94.4% 2
Slide 4: △78 85.8% △112 77.9% 175.7% 2,556 ,626 69 102.7% 3
548 470 △78 85.8% 504 392 △112 77.9% 44 78 34 175.7% 2,556 2,626 69 102.7% 3
Slide 5: 累計正味加入件数
千件 3,000 2,476 2,490 2,512 2,548 2,556 2,626 2,500 149 2,626 478 2,556 741 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 2011年度3Q 2012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: 49,191 100.0% 52,503 100.0% 3,311 106.7% 5,090 10.3% 4,729 .0% △360 92.9% 5,341 10.9%
49,191 100.0% 52,503 100.0% 3,311 106.7% 5,090 10.3% 4,729 9.0% △360 92.9% 5,341 10.9% 5,039 9.6% △301 94.4% 3,380 6.9% 3,133 6.0% △247 92.7% 46,969 100.0% 50,331 100.0% 3,361 107.2% 4,430 9.4% 4,348 8.6% △82 98.1% 5,039 10.7% 4,593 9.1% △446 91.1% 3,369 7.2% 2,850 5.7% △518 84.6% 5
Slide 7: 売上高の内訳
49,191 52,503 46,969 50,331 60,000 50,000 4,294 2,122 4,454 2,232 40,000 48,208 48,208 30,000 44,737 44,737 20,000 その他収入 10,000 有料放送収入 0 2011 Q 2012 Q 2011 Q 2012 Q 44,737 48,208 3,471 44,737 48,208 3,471 4,454 4,294 △159 2,232 2,122 △109 49,191 52,503 3,311 46,969 50,331 3,361 6
Slide 8: 営業利益の増減要因
△2,042 +3,471 △1,449 +403 △337 +317 △329 △301 △335 7
Slide 9: 番組費
¾ ¾ 百万円 比率 30,000 70.0% 25,402 22,916 21,472 23,534 403 65.0% 482 66.6% 78.0% 25,000 431 456 60.0% 16,443 18,486 20,000 9,875 6,545 8,907 382 7,906 55.0% 363 3,686 15,000 50.0% 5,134 16,506 45.0% 10,000 13,576 13,109 15,123 40.5% 40.0% 61.1% 14,416 36.9% 37.0% 10,944 36.7% 5,000 35.0% 59.5% 34.4% 35
Slide 10: ¾ 4,866 100.0% 4,409 100.0% △457 90.6% 13.1% 8.4% △268 57.9% 640 13.2% 375
¾ 4,866 100.0% 4,409 100.0% △457 90.6% 638 13.1% 370 8.4% △268 57.9% 640 13.2% 375 8.5% △265 58.6% 368 7.6% 232 5.3% △135 63.3% 9
Slide 11: WOWOW
W_O WO W TUTTE
Slide 12: Upcoming programming
Shee! S55E7FS—-BR Erp! S85ElrvA7sS-KBRAW WO WOW m4) RR RALIOAMPA 2A258(A) 3A RIMINEEERS 597497080. RESIW REBORMB LF4-Ya-A— sa35(e)29-1 DREAMS COME TRUE &KU979—3yYK 2012/2013 3A248 (8) ERESTW VELOMR ~ObERLEZADIA 3A238(+)as-+ WMESHRETOIWL IVLYP— ~Back to the Beginning- =» 3537 G(R) 3A28(+) BBKR SPEC~X
Slide 13: Services and tennis site
BAMAA CORBA KIVF4Y7BBAS WOWOWw NTENNIS | F=A2OB#EYTh Agden “ ; | “THE TENNIS DAILY: @fai WOWOW79TL CHE BGEZ HE www.thetennisdaily.jp/ ae _ 4 5 PTIZAOwP HE 'FIAVAYVicRAES > 3A - A (+) Fal 10: 00~*F #9 :00 PFIINOUERE UP ILIGHROWA C.F LATE FIAT L—V BDC AF AP ELTR BSeimCRALAOMO NY WITH. ETTH. avy—exem A
Slide 14: △89 87.2% △173 73.9% 334.6% 2,548 2,668 120 104.7% 13
699 610 △89 87.2% 663 490 △173 73.9% 36 120 84 334.6% 2,548 2,668 120 104.7% 13
Slide 15: 通期業績予想
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 16: WOWOW
W_O WO W TUTTE
Slide 17: 298,265 42,504 36,512 93,099 172,115 470,380 296,436 37,573 28,380 29,950 95,903 392,339 1,829 4,931
298,265 42,504 36,512 93,099 172,115 470,380 296,436 37,573 28,380 29,950 95,903 392,339 1,829 4,931 8,132 63,149 76,212 78,041 10,301 1,922 1,623 7,649 11,194 21,495 2,549,391 2,554,322 2,562,454 2,625,603 2,625,603 2,625,603 351,092 353,014 354,637 362,286 362,286 362,286 16
Slide 18: 302,265 79,625 60,425 105,991 246,041 548,306 699,214 2,515 2,515 2,515 299,750 79,625 60,425 105,991
302,265 79,625 60,425 105,991 246,041 548,306 699,214 2,515 2,515 2,515 299,750 79,625 60,425 105,991 246,041 545,791 696,699 380,663 47,071 29,622 46,527 123,220 503,883 663,353 87,201 87,201 87,201 293,462 47,071 29,622 46,527 123,220 416,682 576,152 △78,398 32,554 30,803 59,464 122,821 44,423 35,
Slide 19: 連結損益計算書
49,191 100.0% 52,503 100.0% 106.7% 44,737 90.9% 48,208 91.8% 107.8% 4,454 9.1% 4,294 8.2% 96.4% 25,232 51.3% 28,318 53.9% 112.2% 23,959 48.7% 24,185 46.1% 100.9% 18,869 38.4% 19,455 37.1% 103.1% 5,090 10.3% 4,729 9.0% 92.9% 257 0.5% 356 0.7% 138.1% 1 0.0% 2 0.0% 148.7% 91 0.2% 288 0.6% 315.4% 51 0.1
Slide 20: 単体損益計算書
46,969 100.0% 50,331 100.0% 107.2% 44,737 95.2% 48,208 95.8% 107.8% 2,232 4.8% 2,122 4.2% 95.1% 25,397 54.1% 28,223 56.1% 111.1% 21,572 45.9% 22,108 43.9% 102.5% 17,141 36.5% 17,760 35.3% 103.6% 4,430 9.4% 4,348 8.6% 98.1% 615 1.3% 291 0.6% 47.3% 0 0.0% 1 0.0% 205.1% 51 0.1% 564 1.2% 290 0.6% 51.4%
Slide 21: 番組費内訳
16,443 18,486 112.4% 5,134 3,686 71.8% 10,944 14,416 131.7% 363 382 105.3% 1,909 1,978 103.6% 1,628 1,691 103.8% 5,415 6,067 112.0% 25,397 28,223 111.1% 1,100 1,011 92.0% 248 130 52.7% 3,234 3,313 102.5% 1,007 1,071 106.4% 3,815 5,288 138.6% 2,130 2,057 96.6% 5,605 4,885 87.2% 17,141 17,760 103.6% 1
Slide 22: 12.6% 25.3% 12.7% 26.2% 21
76 9 12.6% 3 0 9 1 81 20 25.3% 71 9 12.7% 3 0 9 1 75 19 26.2% 21
Slide 23: 47,026 50,373 107.1% 4,467 4,375 98.0% 4,886 4,409 90.6% 369 57.9% 51,893 54,782 105.6%
47,026 50,373 107.1% 4,467 4,375 98.0% 4,886 4,409 90.6% 638 369 57.9% 51,893 54,782 105.6% 5,106 4,745 92.9% △2,701 △2,278 △15 △15 49,191 52,503 106.7% 5,090 4,729 92.9% 22
Slide 24: 25,402 53.3% 31,596 59.6% 6,193 124.4% 22,253 46.7% 21,454 0.4% △799 96.4% 16,849 35.4%
25,402 53.3% 31,596 59.6% 6,193 124.4% 22,253 46.7% 21,454 40.4% △799 96.4% 16,849 35.4% 18,762 35.4% 1,912 111.4% 1,470 3.1% 2,221 4.2% 751 151.1% 5,000 10.5% 5,000 9.4% 100.0% 2,738 5.7% 2,738 5.2% 100.0% 21,432 45.0% 23,988 45.2% 2,556 111.9% 29,170 61.2% 31,727 59.8% 2,556 108.8% △35 △0.1% 137 0
Slide 25: 21,114 49.5% 27,451 57.3% 6,337 130.0% 21,551 50.5% 20,465 2.7% △1,085 95.0% 16,522 38.7%
21,114 49.5% 27,451 57.3% 6,337 130.0% 21,551 50.5% 20,465 42.7% △1,085 95.0% 16,522 38.7% 18,518 38.6% 1,995 112.1% 1,469 3.4% 2,220 4.6% 751 151.1% 5,000 11.7% 5,000 10.4% 100.0% 2,738 6.4% 2,738 5.7% 100.0% 16,804 39.4% 19,078 39.8% 2,273 113.5% 24,543 57.5% 26,817 56.0% 2,273 109.3% 130 0.3% 361
Slide 26: WOWOW
W_O WO W RASA WOWOW