Slide 1: WOWOW
W_O WOW eatS4t WOWOW
Slide 2: W_O WO W
W_O WO W TUTTE
Slide 3: 加入・収支(連結)
【加入】 ¾ ¾ ¾ △139 68 207 － 61 △66 △127 － △78 2 80 － 【収支（連結）】 ¾ ¾ 32,716 35,130 2,414 107.4 ¾ 5,127 4,082 △1,045 79.6 5,378 4,374 △1,004 81.3% ⇒ 2
Slide 4: 加入件数
302 298 △4 98.7% 381 296 △84 77.9% △78 2 80 － 2,433 2,549 116 104.8% 3
Slide 5: 累計正味加入件数の推移
千件 3,000 2,476 2,490 2,512 2,548 2,433 2,549 2,500 149 2,549 478 2,433 741 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2Q 2012年度2Q 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: 収支の概要
32,716 100.0% 35,130 100.0% 2,414 107.4% 5,127 15.7% 4,082 11.6% △1,045 79.6% 5,378 16.4% 4,374 12.5% △1,004 81.3% 3,405 10.4% 2,716 7.7% △689 79.8% 31,180 100.0% 33,679 100.0% 2,498 108.0% 4,618 14.8% 3,842 11.4% △775 83.2% 5,246 16.8% 4,151 12.3% △1,095 79.1% 3,490 11.2% 2,598 7.7% △892 74.4% 5
Slide 7: 売上高の内訳
32,716 35,130 31,180 33,679 35,000 2,952 1,500 3,105 1,569 30,000 25,000 20,000 32,178 32,178 29,611 29,611 15,000 10,000 その他収入 有料放送収入 5,000 0 2011 Q 2012 Q 2011 Q 2012 Q 29,611 32,178 2,567 29,611 32,178 2,567 3,105 2,952 △152 1,569 1,500 △68 32,716 35,130 2,414 31,180 33,679 2,498 6
Slide 8: 営業利益の増減要因
+2,567 △2,641 +454 △883 +179 △298 △1,004 △382 7
Slide 9: 番組費の推移
¾ ¾ 百万円 比率 30,000 70.0% 25,402 22,916 21,472 23,534 403 65.0% 482 25,000 431 456 60.0% 20,000 9,875 6,545 8,907 12,464 7,906 55.0% 9,822 78.7% 15,000 50.0% 62.5% 253 16,506 2,395 45.0% 241 10,000 13,576 13,109 15,123 40.5% 3,437 40.0% 36.9% 61.1% 37.0% 37.0% 5,000 6,143 9,815 35.0% 59.5% 59.2% 34.4%
Slide 10: その他費用
¾ 3,388 100.0% 2,880 100.0% △507 85.0% 494 14.6% 231 8.1% △262 46.9% 495 14.6% 235 8.2% △259 47.6% 292 8.6% 144 5.0% △147 49.6% 9
Slide 11: W_O WO W
W_O WO W TUTTE
Slide 12: WOWOW 2012 ラインナップ
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Slide 13: TOUCH! WOWOW 2012 キャンペーン
TSS 1 MEBS3FVUAIVORR Da 24 YI-RYRPFIUINFNAZETLEOMES € BL. MUWF LEO ARE OER TOUCH! WOWOW 2012 Woda) 3FryRIDOA Bale 20121 1A3H(+-#) +%10:00~%10:00 12M3F 7 UAL BERGE EREDS BSE PHRRT BEGMAITYIYT TMA Copyright © 2012 by Paramount Pictures. Al Rights Reserved. 20128KY—Y vr ILAYKTI-FIIAVYh ERG ! #IY Te IDR
Slide 14: 加入見通し
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: W_O WO W
W_O WO W TUTTE
Slide 17: 四半期推移
193,688 41,769 31,884 30,924 104,577 298,265 125,555 81,180 47,512 42,189 170,881 296,436 68,133 △39,411 △15,628 △11,265 △66,304 1,829 7,688 1,045 686 882 2,613 10,301 2,615,695 2,576,284 2,560,656 2,549,391 2,549,391 2,549,391 348,479 349,524 350,210 351,092 351,092 351,092 16
Slide 18: 四半期推移(続き)
121,728 57,164 72,069 51,304 180,537 302,265 699,214 2,515 2,515 2,515 119,213 57,164 72,069 51,304 180,537 299,750 696,699 260,873 42,077 38,313 39,400 119,790 380,663 663,353 87,201 87,201 87,201 173,672 42,077 38,313 39,400 119,790 293,462 576,152 △139,145 15,087 33,756 11,904 60,747 △78,398 35,8
Slide 19: 連結損益計算書
32,716 100.0% 35,130 100.0% 107.4% 29,611 90.5% 32,178 91.6% 108.7% 3,105 9.5% 2,952 8.4% 95.1% 15,618 47.7% 18,927 53.9% 121.2% 17,098 52.3% 16,203 46.1% 94.8% 11,970 36.6% 12,121 34.5% 101.3% 5,127 15.7% 4,082 11.6% 79.6% 255 0.8% 305 0.9% 119.5% 1 0.0% 1 0.0% 164.2% 72 0.2% 207 0.6% 284.6% 82 0.3
Slide 20: 単体損益計算書
31,180 100.0% 33,679 100.0% 108.0% 29,611 95.0% 32,178 95.5% 108.7% 1,569 5.0% 1,500 4.5% 95.6% 15,804 50.7% 18,899 56.1% 119.6% 15,375 49.3% 14,780 43.9% 96.1% 10,757 34.5% 10,938 32.5% 101.7% 4,618 14.8% 3,842 11.4% 83.2% 633 2.0% 322 1.0% 51.0% 0 0.0% 0 0.0% 204.4% 82 0.3% 49 0.1% 60.1% 550 1.8%
Slide 21: 番組費内訳
9,822 12,464 126.9% 3,437 2,395 69.7% 6,143 9,815 159.8% 241 253 105.0% 1,253 1,303 104.0% 1,072 1,125 104.9% 3,655 4,004 109.6% 15,804 18,899 119.6% 652 647 99.2% 175 73 41.9% 2,168 2,250 103.8% 667 714 107.0% 1,858 2,742 147.6% 1,388 1,343 96.8% 3,846 3,165 82.3% 10,757 10,938 101.7% 976 1,243 127
Slide 22: 179.0% 210.7% 488.7%
5 9 179.0% 3 9 8 18 210.7% 8 3 9 3 18 488.7% 21
Slide 23: セグメント別業績
31,220 33,708 108.0% 4,644 3,861 83.1% 3,388 2,880 85.0% 494 231 46.9% 34,608 36,588 105.7% 5,138 4,093 79.7% △1,892 △1,457 △10 △10 32,716 35,130 107.4% 5,127 4,082 79.6% 22
Slide 24: 連結貸借対照表
25,402 53.3% 31,470 59.2% 6,067 123.9% 22,253 46.7% 21,725 40.8% △528 97.6% 16,849 35.4% 19,709 37.1% 2,859 117.0% 1,470 3.1% 2,239 4.2% 768 152.3% 5,000 10.5% 5,000 9.4% 100.0% 2,738 5.7% 2,738 5.1% 100.0% 21,432 45.0% 23,571 44.3% 2,139 110.0% 29,170 61.2% 31,310 58.9% 2,139 107.3% △35 △0.1% △261
Slide 25: 単体貸借対照表
21,114 49.5% 27,092 56.6% 5,978 128.3% 21,551 50.5% 20,789 43.4% △761 96.5% 16,522 38.7% 19,113 39.9% 2,591 115.7% 1,469 3.4% 2,237 4.7% 768 152.3% 5,000 11.7% 5,000 10.4% 100.0% 2,738 6.4% 2,738 5.7% 100.0% 16,804 39.4% 18,826 39.3% 2,021 112.0% 24,543 57.5% 26,564 55.5% 2,021 108.2% 130 0.3% △34 △
Slide 26: キャッシュ・フロー計算書
5,370 4,355 △1,014 4,912 1,126 1,295 168 2,637 △485 △842 △357 △156 △82 △4 77 △98 △2,215 △2,090 124 1,095 1,001 644 △356 △211 △260 △13 246 △593 4,454 3,343 △1,110 7,586 △1,629 △529 1,100 △2,796 2,824 2,814 △9 4,789 △1,643 △1,643 △2,144 △457 1,687 △3,462 △429 △420 8 △661 △19 0 19 4 96 △4 △101 205 △2,4
Slide 27: WOWOW
W_O WO W RASA WOWOW