Slide 1: WOWOW 2017年度 第3四半期 決算説明会資料
W_O WO W 2017 ES 3 FHA REGS 20184 1 A318 RoasStt WOWOW
Slide 2: 目次
lie @ 201743 O4HRE (45~12A) @ 2017426 REL © ara
Slide 3: 2017年度 第3四半期 決算概要
U II- Q 2017FER 3 EHR MN4I7Th TERRA A ERS es RELA | OTSA lc KO 35 AO HS mA @ LEST I APRIYVYSSOAK—Y BAY. SEARED OBR IVW 75—-Yai , TBRRIVW P= FEHES, SRMAMMACARLESOOD, HMEREM 8 AURMOSMAe Rig lieweSlokO, EMMA RUS BRe PP TE OER © LOA MARERER, VOCCORREASA ARMA AM. Ele, 1L2ACIUL—KTYRTIA O82 le KO, AMR RM O
Slide 4: 第3四半期 加入件数 概要
201 7H#ES 34H MAR (Btu : F4#) BUF [al BALL 2016=E3Q 2017#E3Q BUA BUF IA)BALL Pre ALERT 439 A20 95.4% FERRIER 401 Al7 95.8% TERM AX 38 A3 91.0% Ast iEARMAGE 2,843 2,858 15 100.5% A) een" 423 419 A3 99.2% A) Mabe ew'2 12 59 47 495.7% "| ARNE KS 2R2WBC SRHBOFT YS RVCAS| WEE (AR2 00ND EIN AIS]. RSME) *2
Slide 5: 契約件数の推移
Saat ERRINA TRL O HES (Bin: EF) 3,000 2,858 2,805 2,823 2,756 2,631 2,648 2,500 AiR aH AURA aA mi +84 +17 +108 +48 +19 2,000 Ff r T T T 1 20124E 20134 E 2014 20154E 20164 201743Q
Slide 6: 累計 損益計算書
201 7S 3 FEA USA (Hil: BAF) 2016 3Q 20173Q pea lead 2M | MAL Seah Eau Ua led % +t 8) 58459 100.0% Tks 892.176 103.7% we ES HW 8858 15.2% 538 106.1% @ & 8 fl >) = 8728 14.9% 1,183 113.6% re A al ag| 048 10.3% 821 113.6% % £ > 54197 100.0% kee A606 98.9% wm 2 # H | «8736 © ©616.1% 303 103.5% tk © #8 #
Slide 7: 売上高 増減
Sobre BItEBAXtLL ia ie ABELL Ht ie ABELL (Biz > BA) 60,635 ] 03.7% (Biz > BA) 98.9% 60,000 60,000 58,459 56,000 - 54,197. 53.590 55,000 50,000 50,000 45,000 45,000 40,000 40,000 20164 E3Q 2017#H3Q 20164 3Q 2017K3Q (fir | BAF) (fir: BAF) WA I A | 20164H3Q | 2017FH3Q BIRR 2016473Q | 2017#H3Q | Aim AR
Slide 8: 営業利益 増減要因
tare tlm BRR CORRRK se (+) RYER (A) ee zote ariel (air: FS) ‘PRIS (3244 : 9,912a5m) Bae +665 (RIZERIRAS : 8,72855R) *KSBROMEAMFEAMCOZR, “+ NEA EnEN, BAAAMADOTTHOET.
Slide 9: 番組費の推移
q SHE OPER Bi) ea) BA ck A Be (AY 7k BE PS ETS Te (it: ABFA) (He5E = %) 30,000 25,000 20,000 15,000 10,000 5,000 *AABOKEME > AUYFIVE DY. RE UU Dy RX y WR AMAR VU IY RX —ORB 23,165 22,804 26,831 26,948 y- 604 /- 685 7-581 7-600 20134 201 4 201 SE 201 6 20164 E3Q 201743Q mE ANMAEHS mm Ree SOMBER -e-r
Slide 10: 連結子会社の状況
ESR RASHOMRAR MWOWOWI15 3=7—-YavR (FLY-FFAYVZ) (ate : BA) 201642 3Q 2017#E3Q BU [AIBA LL MW MA AUER | ACE TRIEALL or £— S 6,584 100.0% A1,056 84.0% B = fl # A45 A0.7% 189 - «@ B fl af A44 A0.7% 188 - HA Mt fll Zt A23 A04% 1.8% 121 - *WOWOWl 5 227 - Ya VY RBAORIE TS. MWOWOW77DZ (IB -IMAGICAT 4-97) (G
Slide 11: 業績予想 (4月~12月)
lI- — U FERRE (4A~127) @ 2017F## 3 @ 2017F Ex MRBL © azav
Slide 12: 今後の主なコンテンツ
Oia ~2A118 (8-4 08 (+) 2A EORANGED image GeupLA/ CAMPAS DVUAORS 18248 (ck) ~3A48 (A) 371 2017 Sunt Ee rt LLG Al Rights Raserved Proto od EWOOOT ebastun Riya Gog) an Mi (rara Stave) M LALA LAND, Pato courtesy of ons hb 547h Bests 24 Detten ULC
Slide 13: Toa RTPA,
2A178 (+) Toa RTPA,
Slide 14: DREN
4, DREN YE"
Slide 15: 2017年度 加入見通し
2017FE DUAR 201745 AlSaARIe) (atin: HE) BURA LCR 2016FE Rik AOE Sar) AURA Zz BURA LE RMA 578 Al8 96.9% RAIA 560 A30 94.7% TERA AFL 19 11 162.1% Sat IEDRADA TERK 2,823 30 101.1%
Slide 16: 2017年度 業績予想 損益計算書
201 7FE UNS2S 1H (201745 ASB aie) (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
Slide 17: 参考資料
lI- — U FERRE (4A~127) @ 2017#Es 3 @ 2017426 REL © ara
Slide 18: 四半期推移
MARIS (B47 : #F) SOAR at 10A 1A 12A IRDA 242,445 48,520 37,814 90,424 176,758 419,203 FRAOEX 246,584 51,970 44,863 40,948 137,781 TEDRDDA ERK A4,139 A3,450 A7,049 49,476 38,977 _ Fl) ese"! A643 A967 A632 818 781 Al) AMR RAT? 1,037 A388 483 46,004 46,099 SAAR SR St TERIA HBX 2,819,046 2,815,596 2,808
Slide 19: 四半期推移 (2016年度)
BUHAY (2O16#E) MARIF S| DOSHHA SB 2 DOSHHA 5B 2 DOHA SR St 5 3 DOsHHA 58 3 DOHA SR St 58 4 HHA PIAL 175,054 137,608 312,662 126,813 439,475 138,718 578,193 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 18,511 Fl) ese"! 1,969 1,3
Slide 20: 累計 損益計算書 詳細
UXSctR i GEKA) 201 64 B55 3 OHA 100.0% 201 725 BESS 3 OHA (#7 | BF) Bi FalBALE 103.7% HEF Allah ARBGAMA 52,384 89.6% 52,204 86.1% 99.7% EOLA 6,075 10.4% 8,430 13.9% 138.8% Wl se LRM 30,759 52.6% 31,806 52.5% 103.4% ToL RA 27,699 474% 28,828 475% 104.1% Ill SRsCH RO MRE 18,841 32.2% 19,431 32.0% 103.
Slide 21: 損益計算書 詳細
UXSctK (BAA) (#4: RAPA) 201 622258 3 FUERA IQA EE 201727 R58 3 OFA BF Pal BALE BA BOAMA 52,384 96.7% 52,204 97.4% 99.7% SOMA 1,813 3.3% 1,386 2.6% 76.4% Wl ze ERR 29,198 53.9% 28,205 52.6% 96.6% ToL Aa 24,998 46.1% 25,384 474% 101.5% Ill ReBRO-PREES 16,262 30.0% 16,345 30.5% 100.5% IV BS NMat 294 0.
Slide 22: 費用内訳
BADR (Bf) (#7: BAA) 201 6 EE 3 PSHE VERB DB LRMOE SAR a8 19,536 18,871 96.6% IRSA 4,144 3,848 92.9% ARMAS AS 14,856 14,498 97.6% ZO Bas 535 524 97.9% Ries 2,025 2,044 100.9% FOFSLUTKA 1,847 1,828 98.9% ZOth 5,788 5,461 94.4% at 29,198 28,205 96.6% QMRBRU—BEBROE SAR Weert 920 760 82.5% RBEFRA 211 189
Slide 23: 特別損益の内訳
IPRA DO AER (iz | BF) Geta) ‘Re All as Be Re scala - 2 - it - 2 - es Be Rea 24 31 125.6% at 24 31 125.6% (3th) REBIRA Be we Raa 15 30 200.7% Ene, BAVAMSDIUETTHOIET. (22)
Slide 24: 通期業績予想
WT XY BAUD (Biz: BAR) SLE CTXY b Fillet mL (se a128) 20164E 2017#E a 2016#E 2017#E a saree Bee FRI omega EAL ees 54,593 57,698 105.7% 8,903 9,303 104.5% FLV-FFAVT 6,584 5,528 84.0% A45 143 _ it 61,178 63,226 103.4% 8,858 9,447 106.7% BASS#8 (OX) A2,719 A2,591 _ - A50 _ petit 58,459 60,635 103.7% 8,8
Slide 25: 連結貸借対照表
(8802 : BPS) 20173 A31ARE 201712A31 BRE BORAT cD Leak RH FEBRILE if fe Be Lt BRAS BISBAL HAE 57,747 70.9% 57,138 66.7% A608 98.9% eae 23,714 29.1% 28,462 33.3% 4,747 120.0% WHA 29,947 36.8% 27,836 32.5% A2111 93.0% Hea 1,782 2.2% 2,850 3.3% 1,067 159.9% BAKE 5,000 6.1% 5,000 5.8% - 100.0% BARE 2,738
Slide 26: 単体貸借対照表
Sawa (Bh) (8862 : BPS) 2017% 3 A31 BRE 201712A31 BRE HURBA OLB RH FEBRILE fe Be Lt BAR BISBAL RAE 53,180 70.8% 50,749 65.7% 2,430 95.4% ese 21,957 29.2% 26,493 34.3% 4,536 120.7% RHA 29,450 39.2% 26,494 34.3% A2,956 90.0% Hear 1,780 2.4% 2,069 2.7% 288 116.2% BAS 5,000 6.7% 5,000 6.5% - 100.0% BARRE
Slide 27: 注意事項・お問い合わせ
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