Slide 1: WOWOW 2016年度決算説明会資料
W_O WO W 2016 ERE RU 2017 RSet HORS 2017475A15H RoasStt WOWOW
Slide 2: 2016年度実績・2017年度計画
@ 2016FERH (4A~3A) @ 2017Fes#itHORe © arav
Slide 3: 2016年度実績 概要
2O16HERERE MIKO 11 BEDE O IEDR DNA AS ER LIC SOO, MES TES mA © REEMA MMIS2 823TH CD, RARE L TBARBIC © MERE VAR Lic "PRKA-FYT=AA . 44lC-EOVy A—ORB "UEFA EURO 2016™ PyA— MINREFB . COkKBRT . 'BABYMETAL, OB RBASA AMINA Bis eS | 0 HBRROCOOE DO OMIT ADE BBL AX Y RRA RIL le EO RR (BA : EA) 2015S ERE 20165
Slide 4: 2016年度実績 概要(連結)
2O1I6#ERRE MNTITKO BURR C Po NeMigablc. SOLE, BAM, BEMIS LE Ree Ba MRS (38545) © BLAMFAHONABCLOWIMP. Rat AMAFMOWMBle OY BHC NN © RRAMMILESERSOMR - WSNCAARE Sle kO ARC alc (#7: BAF) 201 SFR 2016 ERR BORALC TL 75,296 78,253 103.9% ERA as 9,080 10,141 111.7% eH Ald 9,516 10,282 108.1% BHRE CABS S 6 wee
Slide 5: 2016年度 契約件数
2O16R MAK (at: EHF) BHA Pe ee 20154 20165 AURA Zz BURA LE RMA 590 Al2 98.0% RAIA 541 18 103.4% TERA AFL 48 A30 38.3% Sat IEDRADA TERK 2,805 19 100.7% NOWOW INC.
Slide 6: 契約件数の推移
Saat ERRINA TRL O HES (Bt : FH) 3,000 2,756 2,631 2,648 2,500 4. 2000 + : +17 +108 20124E 20134E 20144E 2015#E 2,823 20164
Slide 7: 2016年度 業績
2016 Wak (Hil: BAF) 201545 20164 BURBS zz ALE aie BOBBLE % - /) 75,296] 100.0% 100.0% 2,957| 103.9% w= # fl it 9,080 12.1% 1,060} 111.7% # £ 8 Fl # 9,516 12.6% 766 108.1% Uh tf as| 6707, 89% 92, 101.4% % +: &) 72079) 100.0% 100.0% 798 101.1% wa = # FH & 8,480 11.8% 1,444/ 117.0% K€ 8 Fl a 8,940 12.4
Slide 8: 売上高の状況
Eis BURAXEL cltt is ATVB tk (84 : BAP) 103.9% (84 : BAP) 80,000 78,253 80,000 75,000 75,000 72,87 72,079 2,878 70,000 70,000 65,000 65,000 60,000 60,000 2015eH 201658 20155 201688 (4 > AS) (Sir: AAPA) ATR A] 20154 2016 AUER 20154 201625 aie AP RCAILA 69,401 69,955 554 69,401 69,955 554 EO th A 5,895
Slide 9: 営業利益の増減要因
iste li BRAC OR RERK MEA (+) WYEA (A) SHINE Be 7 “434 A406 (Sift | IF) SEU A +554 Bie +832 (UHASEIA : 9,51685R) *KSBAOMESHMCOZR, “+ SEA EnEN, BAAAMADOTTHOET.
Slide 10: 番組関連費用の推移
q SHE OPER SERA - ASA RAR RSICKO, BHR S AIHA c KIS TAKE lc (Sit : ZFS) 24,643 23,165 22,804 26,831 26,948 (hE %) 30,000 70 604 7 685 25,000 600 20,000 15,000 10,000 5,000 Or 201 24 20134 201 4 201 SFE 201 64 ma KAEAS mem RG MAe EOWBEA eo belt (fh) *A A BOLBME > AUYFIVDRE DY. BRB UU Dy RAD DEAR Uy RX
Slide 11: 新規事業・その他の状況
ESR ER EB} PRES 4L OUST WOWOW24-7-Yava (FLV—-FF1V TREES) 2015 20164E iS IRAE oz + a 6,602 100.0% : 100.0% B fl 143 2.2% «@ B fl ff 147 2.2% 4H om A a 81 1.2% *WOWOW2S 1-7 —-Y 3a YABAORIETS (fu : BAP) BORA LEB AVR BORALL 1,871 128.3% A85 40.0% A89 39.4% A38 52.1% EnEN, BAAAMADOTTHOET.
Slide 12: 2017年度計画
@ 2016#ERE (45~3A) @ 217FES#1 HORE © eran
Slide 13: 2017年度の取り組み
2017FR SR THOme BELYI—FAYURAVA AF AFP TIW—TiNOMO fH GR wowows Lsenurmeneay sry yozat > AVIFILDAYT VY RUERY 9 vILORE 2 Mieeeecies ie > FIIW—-TT4VTSIMEL, WEBS OMASHEST > BESEOT—JEDMP ACK MIMBO WAY TY YOMES ESTES Eq v-czcncsaet > py NiRRFECIS P4K BU RACs CLAS SR< Ga wowow7n-7evtoRE > TIL-FERCOBRACY TIL
Slide 14: 重点施策
RASLE (ozLeReman BR te
Slide 15: オリジナルコンテンツ及び主要ジャンルの強化②
Slide 16: コンテンツラインナップ
AVIV ILIYVFYVYROEBY ¢ VIVORBILO SIV E—-IROMEZTALARMOMABGIE ae a. | = BMY—AZY BARE! Bae YTY-E—-92 Ya¢y-e—Z2 The Return A-WHTh! ~ 7 Fitch BUS(2188E) 6A23H(#)AY—NM23058) [RSE BOS] ET U47K -UYFEBRE 7AI7A(A :t)~228(+) mH WOWOWXYIN\—AA YF VY CRE )
Slide 17: 2017年度 契約件数計画
2017 MAE (at: EHF) BURA LCR 2016FE Rik AOE Sar) AURA Zz BURA LE RMA 578 Al8 96.9% HEAR 560 A30 94.7% TERA AFL 19 11 162.1% Sat IEDRADA TERK 2,823 30 101.1%
Slide 18: 2017年度 業績予想
2017 WMscatial (37: BAA) 20165 2017 AURAL 2 MAL AVE = UPB = +: | 78253 100.0% Tele §8§— 4.246 105.4% w 2 # HW a] 10,141 13.0% Al141 88.7% ge & 8 Fl M) 10,282 = 13.1% A882, «91.4% tat a ae| 6.800 8.7% A300 95.6% 3 £ | 72878 100.0% 100.0% 99.2% Mm 2 # H | 9924 13.6% 87.7% wK 2 #8 fl a 9,879 13.6% 91.1
Slide 19: 2017年度 設備投資計画
2017 REETB (B14) 20164 ia Beall sped 863 YIKUIP RE 670 Bat 1,534 Wm a1 2,872 (et: APS) 20174 sti 1,850 1,050 2,900 EnEn, BARA MSDOETTHOET.
Slide 20: 参考資料
@ 2016FERE (445~3A) @ 2017Fes#itHORe © aca
Slide 21: 契約件数 四半期推移
MARIE (Bz: #) 5 1 COHRA 5B 2 DOERA 5B 2 DO BAR St 5 3 COHHA 58 3 DORA at 5B 4 DOSRA IRDA 175,054 137,608 312,662 126,813 439,475 138,718 FRAOEX 126,643 149,167 275,810 125,397 401,207 158,475 559,682 TEDRDDA ERK 48,411 A11,559 36,852 1,416 38,268 A19,757 A) sae 1,969 1,379 3,348 1,454 4,802 A2,011 S
Slide 22: 契約件数 四半期推移(2015年度)
BUA (2O015FE) MARIE (Bz: #) 2,804,674 2,804,674 5 1 COHRA 5B 2 DOERA 58 2 ORAS at $8 3 OHA 58 3 DORA at 8 4 DOH RA PIAL 175,893 139,235 315,128 154,054 469,182 120,549 FRAOEX 133,576 134,526 268,102 119,340 387,442 153,945 TEDRDDA ERK 42,317 4,709 47,026 34,714 81,740 A33,396 A) sae 4,454 2,370 6,82
Slide 23: 連結損益計算書
IMscinkin GB 20154 RA (#7 | BF) aURALL 103.9% ARBGAMA 69,401 92.2% 69,955 89.4% 100.8% EOLA 5,895 7.8% 8,298 10.6% 140.8% Wl se LRM 40,811 54.2% 42,491 54.3% 104.1% ToL RA 34,484 45.8% 35,762 45.7% 103.7% Ill SRsCH RO MRE 25,404 33.7% 25,620 32.7% 100.9% PSHE [cla S S 4 AES IV BS NMat 443 0.6% 439 0
Slide 24: 単体損益計算書
UXSctK (BAA) (#4: RAPA) 2015 BURALE 101.1% BA BOAMA 69,401 96.3% 69,955 96.0% 100.8% SOMA 2,678 3.7% 2,922 4.0% 109.1% Wl BLM 40,398 56.0% 40,628 55.7% 100.6% ToL Aa 31,681 44.0% 32,249 44.3% 101.8% Ill ReBRO-PREES 23,200 32.2% 22,325 30.6% 96.2% IV BS NMat 468 0.7% 254 0.3% 54.3% SAS 15 0.0% 14 0.0
Slide 25: 費用の内訳(単体)
BADR (Bf) (Hic: BAA) ORLRGHOELKSAR BAB 26,831 26,948 100.4% RB aiees 5,493 5,421 98.7% ASRGASAR 20,733 20,841 100.5% LOWES 604 685 113.4% RHA 2,608 2,730 104.7% FOFILIAKA 2,465 2,468 100.1% ZO 8,492 8,481 99.9% il 40,398 40,628 100.6% QikTARO-KEBROELOAR Rees 1,486 1,246 83.9% REEF Bu 329 274 83.3% A
Slide 26: 特別損益
‘FA mOA a (fiz: BHF) GBHa) RPA HERE Mt PBIB Bese Bese AR REA MALO LI Sate mR (Bh) 33 621 fe) 4.2% RPA HERE Mt PBIB Bese BrRenaiR EPA ial HA DUD 7 Ste ara an 20 510 510 Zhen SAMs IO CCH OST.
Slide 27: セグメント別業績
WT XY BAUD (Hic: BAA) SLE CTXY b Fillet mee) (SRF zs) 20155 20165 E BUSALL 20154 20164 BURALE BOK 72,590 73,432 101.2% 8,936 10,083 112.8% FLY-FF4Y7 6,602 8,474 128.3% 144 57 39.8% ir 79,193 81,906 103.4% 9,080 10,141 111.7% 288 (OX) A3,897 A3,653 - - - - i 75,296 78,253 103.9% 9,080 10,141 111.7% K
Slide 28: 連結貸借対照表
(tz : BPS) 20164 3 A31ARE 2017#3A31 BRE FURBA & O LEB RH FEBRILE fi fe Be Lt BRAS BURAAR LE HAE 39,315 62.0% 57,747 70.9% 18,431 146.9% Bese 24,137 38.0% 23,714 29.1% A422 98.2% WHA 17,032 26.8% 29,947 36.8% 12,915 175.8% Hear 1,773 2.8% 1,782 2.2% 9 100.5% BAS 5,000 7.9% 5,000 6.1% - 100.0% BARE 2,
Slide 29: 単体貸借対照表
Sawa (Bh) (8862 : BPS) 2016 3 A31 ARE 2017#3A31 ARE HURBA OLB RH FEBRILE fe Be Lt BAR BISBAL RAE 34,439 60.2% 53,180 70.8% 18,740 154.4% Bese 22,780 39.8% 21,957 29.2% A823 96.4% RHA 16,242 28.4% 29,450 39.2% 13,207 181.3% Beata 1,771 3.1% 1,780 2.4% 9 100.5% BAS 5,000 8.7% 5,000 6.7% - 100.0% BARRE
Slide 30: キャッシュ・フロー
wr vryya: 7O-tseSs (Hitz: BAP) 20154 BE 2016 | BRO kot~yya- 7O-— Bite SBA MAAS 9,469 9,761 292 PUMA, 5/4. RET 3,208 3,543 334 TELE OIA (A : $800) A102 A454 A352 eA EVRE OWE (A : $M) A183 A9,853 A9,669 tt MAB OI RE (A : HD) A2,220 13,209 15,430 Zot A640 1,082 A442 ay it 9,530 15,124 5,593 SEAREO RN A
Slide 31: WOWOW 注意事項・問い合わせ先
W_O WO W RASC KRW SET SA BAA CAMORMAPR, BEAFL TWSRC KE SHIM RORECE OW ICA BRED RIBLCHO. VAD PAE RESBATWKT. RORRIS, RAGBRICKO CH SRBRBL CMRES PRCGOIDSTCCECHAMBES FAV. RRORMICHA ESTAR SOBRICld, MHROSHTIL—-TF BOBS COR RAR, HROMABEMBEN THOKT. TeHEL, RHIC KEES AGSBRECHSICREENSEO TSHOIEHAD teotatt WOWOW A