Wowow Inc. · TSE:4839
Wowow — Q3 FY2013 Earnings Presentation
27 slides from Wowow's earnings presentation, January 2014
Slide 1: WOWOW
W_O WOW teatSet WOWOW
Slide 2: W_O WO W
W_O WO W TUTTE
Slide 3: 加入・収支（連結）
【加入】 68 △50 △118 － △66 21 87 － 76 34 △42 44.6 78 5 △73 6.2 【収支（連結）】 52,503 52,442 △61 99.9 4,729 6,395 1,666 135.2 5,039 6,693 1,653 132.8 2
Slide 4: △116 75.4% △43 89.2% △73 6.2% 2,626 2,636 11 100.4% 3
470 355 △116 75.4% 392 350 △43 89.2% 78 5 △73 6.2% 2,626 2,636 11 100.4% 3
Slide 5: 累計正味加入件数
千件 3,000 2,490 2,512 2,548 2,631 2,626 2,636 2,500 149 2,636 478 2,626 2,631 2,000 2,548 1,500 2,362 2,013 1,000 500 0 2009年度 2010年度 2011年度 2012年度 2012年度3Q 2013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: 52,503 100.0% 52,442 100.0% △61 99.9% 4,729 9.0% 6,395 12.2% 1,666 135.2% 5,039 9.6%
52,503 100.0% 52,442 100.0% △61 99.9% 4,729 9.0% 6,395 12.2% 1,666 135.2% 5,039 9.6% 6,693 12.8% 1,653 132.8% 3,133 6.0% 4,166 7.9% 1,033 133.0% 50,331 100.0% 50,495 100.0% 163 100.3% 4,348 8.6% 6,270 12.4% 1,922 144.2% 4,593 9.1% 6,578 13.0% 1,985 143.2% 2,850 5.7% 4,108 8.1% 1,257 144.1% 5
Slide 7: 売上高の内訳
52,503 52,442 50,331 50,495 60,000 50,000 4,294 3,936 2,122 1,989 40,000 48,208 48,506 48,208 48,506 30,000 20,000 その他収入 10,000 有料放送収入 0 2012Q 2013Q 2012Q 2013Q 48,208 48,506 297 48,208 48,506 297 4,294 3,936 △358 2,122 1,989 △133 52,503 52,442 △61 50,331 50,495 163 6
Slide 8: 営業利益の増減要因
+297 △211 △172 △107 +329 △64 +590 △561 +1,553 1,653 7
Slide 9: 番組費の推移
百万円 比率 30,000 70.0% 22,916 21,472 23,534 24,643 18,486 16,933 65.0% 514 25,000 482 431 78.0% 77.5% 456 4,767 60.0% 6,545 20,000 382 7,906 55.0% 8,907 435 3,686 15,000 3,376 50.0% 19,361 16,506 45.0% 10,000 13,109 13,576 40.0% 14,416 36.9% 61.1% 34.4% 37.0% 36.4% 36.7% 13,120 5,000 35.0% 59.2% 70.1
Slide 10: 4,409 100.0% 4,478 100.0% 101.6% 8.4% 2.8% △244 33.8% 375 8.5% 128
4,409 100.0% 4,478 100.0% 69 101.6% 370 8.4% 125 2.8% △244 33.8% 375 8.5% 128 2.9% △247 34.1% 232 5.3% 75 1.7% △157 32.2% 9
Slide 11: W_O WO W
W_O WO W TUTTE
Slide 12: WOWOW 75174 Be WOwow vy % z WOWOW Y % BU
WOWOW 75174 Be WOwow vy % z WOWOW Y % 2 BU #3552014 1A278(A)~3A28(2) € 5 on" as ® ‘ chee! MBCEPATS— MRM Dey WANSSH orca az —— : = 3A38(A) 3A1B(+) : 3A28(8) 3A228(+)29—-b a” LPGAXF ~ Perfume 4th Tour = KSYWANY PIL BAKO VW LIYFP—2014 in DOME "LEVEL3, ABOMERE HEWSMwBCOWT 2138 (A) A9—h BARD ARAMS) 2A18(
Slide 13: △88 85.9% △85 84.5% △4 95.4% 2,631 2,711 80 103.0% 12
628 540 △88 85.9% 545 460 △85 84.5% 84 80 △4 95.4% 2,631 2,711 80 103.0% 12
Slide 14: 通期業績予想
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 15: W_O WO W
W_O WO W TUTTE
Slide 16: 自己株式の取得
■ 取得方法：2013年12月24日午前８時45分の東京証券取引所の自己株式立会外買付取引（ToSTNeT-3）において買付け ■ 取得する株式の総数：当社普通株式1,000,000株（上限） （発行済株式総数に対する割合（上限）6.93％） ■ 取得価額の総額：3,325,000,000円（上限） ■ 取得の目的： 経営環境の変化を踏まえ、機動的な資本政策を遂行するため、当社株式の市場価格、資本効率及び財務状況等を総合的に 勘案し、自己株式の取得を行うこととしました。 なお、取得する株式につきましては当面金庫株として保有し、市場評価・成長のための戦略的投資の機会等を踏まえた上で 対応方針
Slide 17: W_O WO W
W_O WO W TUTTE
Slide 18: 216,232 30,843 31,860 75,672 138,375 354,607 245,444 42,361 31,133 30,860 104,354 349,798 △29,212 △11,518
216,232 30,843 31,860 75,672 138,375 354,607 245,444 42,361 31,133 30,860 104,354 349,798 △29,212 △11,518 727 44,812 34,021 4,809 △6,328 △87 901 5,277 6,091 △237 2,602,206 2,590,688 2,591,415 2,636,227 2,636,227 2,636,227 375,192 375,105 376,006 381,283 381,283 381,283 17
Slide 19: 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
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 20: 連結損益計算書
52,503 100.0% 52,442 100.0% 99.9% 48,208 91.8% 48,506 92.5% 100.6% 4,294 8.2% 3,936 7.5% 91.6% 28,318 53.9% 26,935 51.4% 95.1% 24,185 46.1% 25,507 48.6% 105.5% 19,455 37.1% 19,111 36.4% 98.2% 4,729 9.0% 6,395 12.2% 135.2% 356 0.7% 349 0.7% 98.1% 2 0.0% 2 0.0% 96.9% 288 0.6% 278 0.5% 96.4% 65 0.1% 68
Slide 21: 単体損益計算書
50,331 100.0% 50,495 100.0% 100.3% 48,208 95.8% 48,506 96.1% 100.6% 2,122 4.2% 1,989 3.9% 93.7% 28,223 56.1% 26,718 52.9% 94.7% 22,108 43.9% 23,776 47.1% 107.5% 17,760 35.3% 17,506 34.7% 98.6% 4,348 8.6% 6,270 12.4% 144.2% 291 0.6% 359 0.7% 123.5% 1 0.0% 1 0.0% 126.4% 290 0.6% 358 0.7% 123.5% 46 0.1
Slide 22: 18,486 16,933 91.6% 3,686 3,376 91.6% 14,416 13,120 91.0% 2 435 113.8% 1,978 2,150
18,486 16,933 91.6% 3,686 3,376 91.6% 14,416 13,120 91.0% 382 435 113.8% 1,978 2,150 108.7% 1,691 1,755 103.8% 6,067 5,879 96.9% 28,223 26,718 94.7% 1,011 1,123 111.1% 130 120 92.3% 3,313 3,233 97.6% 1,071 1,069 99.8% 5,288 4,738 89.6% 2,057 2,090 101.6% 4,885 5,129 105.0% 17,760 17,506 98.6% 1,899
Slide 23: 131.8% 62.2% 121.0% .2% 22
0 0 9 12 131.8% 9 1 20 12 62.2% 0 0 9 10 121.0% 9 1 19 10 55.2% 22
Slide 24: 50,373 50,495 100.2% 4,375 6,270 143.3% 4,409 4,478 101.6% 69 125 33.9% 54,782 54,974
50,373 50,495 100.2% 4,375 6,270 143.3% 4,409 4,478 101.6% 369 125 33.9% 54,782 54,974 100.4% 4,745 6,395 134.8% △2,278 △2,531 △15 △0 52,503 52,442 99.9% 4,729 6,395 135.2% 23
Slide 25: 連結貸借対照表
34,260 60.9% 31,099 57.7% △3,160 90.8% 21,967 39.1% 22,775 42.3% 808 103.7% 21,094 37.5% 18,018 33.4% △3,076 85.4% 1,547 2.8% 1,732 3.2% 184 111.9% 5,000 8.9% 5,000 9.3% 100.0% 2,738 4.9% 2,738 5.1% 100.0% 25,149 44.7% 28,242 52.4% 3,092 112.3% △3,080 △5.7% △3,080 32,888 58.5% 32,900 61.1% 12 100.0%
Slide 26: 単体貸借対照表
29,874 58.8% 27,330 56.0% △2,544 91.5% 20,898 41.2% 21,447 44.0% 549 102.6% 20,649 40.7% 17,838 36.6% △2,811 86.4% 1,545 3.0% 1,730 3.5% 184 112.0% 5,000 9.8% 5,000 10.3% 100.0% 2,738 5.4% 2,738 5.6% 100.0% 20,112 39.6% 23,355 47.9% 3,242 116.1% △3,080 △6.3% △3,080 27,850 54.9% 28,013 57.4% 162 100.
Slide 27: WOWOW
W_O WO W ASA WOWOW