Wowow Inc. · TSE:4839
Wowow — Q1 FY2025 Earnings Presentation
18 slides from Wowow's earnings presentation, Jul 31, 2025
Slide 1: FY2025 1Q Earnings Announcement
WOW OW FY2025 1Q Earnings Announcement Event Summary Date : July 31, 2025 15:30-16:30 Speakers : Hitoshi Yamamoto Representative Director, President & CEO Junichi Onoue Board Director, Senior Managing Executive Officer Tami Ihara Board Director, Senior Managing Executive Officer Presentation Moderat
Slide 2: 1Q FY2025 Earnings Highlights: Income & Expenditure
WOW OW 1Q FY2025 Earnings Highlights@ wowow Income & Expenditure (Consolidated) @ Revenue decreased due to a decrease in "Membership Revenue" and other factors, despite increase in sales of group companies @ Ordinary income decreased due to a decrease in “Membership Revenue” and other factors, despi
Slide 3: 1Q FY2025 Earnings Highlights: New Subscription
WOW OW 1Q FY2025 Earnings Highlights® wOWwow New Subscription @ UEFA Champions League and music contents received favorable reviews, but gross new subscriptions decreased due to the launch of WOWSPO and broadcast/transmitted of UEFA EURO 2024 in the same period of the previous fiscal year @ Cancella
Slide 4: 1Q FY2025 Income & Expenditure
WOW OW 1Q FY2025 Income & Expenditure wowow (Millions of yen) Previous Period 1Q FY2024 1Q FY2025 Comparison Result Fercent of Result pried Difference YoY Revenue 18,791 eer 18.694 100.0% -96 99.5% Operating 5 ; — 1,398 7.4% Tas) 6.3% 221 84.1% Ordinary a ; Income 1,653 8.8% Tey 7.6% 231 86.0% Profi
Slide 5: Consolidated Ordinary Income Factors
Consolidated Ordinary Income Factors in Difference from Previous Period wowow Increase Factors (+) Decrease Factors (-) (Millions of yen) Membership Other Revenue +181 -741 Technical Monthly Expense Platform +111 p Fees"! rogram income and Soe” +17 expenditure of CL] Grotip +163 companies +227 Other
Slide 6: Comparison of Consolidated Revenue and Operating Income by Segment
WOW OW Comparison of Consolidated Revenue Operating Income by Segment wowow Media and Content (itionsorye) Telemarketing (Millions of yen) Revenue Operating Income Revenue Operating Income 2,651 17,206 16,841 2,352 1,506 72 1,101 SS -111 1Q FY2024 1Q FY2025 10 FY2024 1Q FY2025 1Q FY2024 1Q FY2025 1Q
Slide 7: 1Q FY2025 Subscription
WOW OW 1Q FY2025 Subscription WOWOW Previous Period Comparison Difference YoY Gross New oe 1 -4] 79.1 Subscriptions 98 % Cancellations 238 -4 98.2% Net New Subscriptions 40 37 Net Cumulative Subscriptions 2,427 -145 94.0% Of these, multi- subscriptions*! 329 22 93.2% Of these, hotel subscriptions*2
Slide 8: Change in Program Cost
W_O WO W Change in Program Cost wowow Percent of revenue (non-consolidated) mmm Program costs = (Millions of yen) (Percent: %) 27,083 , 26,025 25,692 25,735 39.9% 39.8% 38.5% 6,126 5,962 FY2021 FY2022 FY2023 FY2024 1Q FY2024 1Q FY2025 (Millions of yen) *All figures are non-consolidated. “Figures rou
Slide 9: FY2025 Income & Expenditure Plan
WOW OW FY2025 Income & Expenditure Plan wowow (Millions of yen) FY2024 Initial FY2025 Comparison Result pronntet Plan Poison os Difference YoY Revenue 76,757 cere 76,600 100.0% -157 99.8% Operating 0 Ineo 2,036 2.7% 700 0.9% -1,336 34.4% Ordinary 0 7 Income 2,997 3.9% [i Melero) 2.0% 1,497 50.0% Pro
Slide 10: FY2025 Subscription Plan
WOW OW FY2025 Subscription Plan wowow (Thousands) 7 Comparison Result Initial FY2024 FY2025 Plan . Difference YoY Net New = Subscriptions “1De , Net Cumulative 2,360 -100 95.8% Subscriptions ©2025 wowow inc. | 12 On page 12 is the FY2025 subscription plan. There is no change here from the figures pu
Slide 11: Dividend Plan for FY2025
WOW OW Dividend Plan for FY2025 WOWOW Dividend Policy The Company aims for uninterrupted and stable dividends while retaining sufficient earnings by taking into consideration each fiscal year's business performance, strengthening of financial structure, medium- to long- term business strategy and ot
Slide 12: Original dramas and live music lineup
anne masceen -SSSRRENSER- 1972 MORX ACE ne YOASOBI LIVE AT WEMBLEY ARENA ©2025 WOWOW INC. | 15 Ihara: Hello everyone. My name is Ihara, and | am in charge of membership business strategy. Thank you. From August to October, it is filled with original dramas and live music performances. Our original d
Slide 13: ATEEZ 2025 World Tour in Japan
WOW OW a7 08s ATEEZ 2025 WORLD TOUR [IN YOUR FANTASY] IN JAPAN ATEEZ7vX o RERES—MINT— (43 JAZZ NOT ONLY JAZZ Il 354K" JAZZ NOT ONLY JAZZa OFFICIAL LIGHT STICK VER2 ©2025 WOWOW INC | 16 | will now explain on slide 16 about the promotion of multi-layered services, one of the key strategies of the medi
Slide 14: New e-commerce service: WOWOW Hyakkaten
WOW OW fecy—ezome WOWOW me —f— la tals RRtECHEL\),. AF SZRLOKAOBRSRIE 20252 MMP E ©2025 WOWOW INC. Ja7 The slide on page 17 is about new e-commerce services. Preparations are steadily underway for the launch of EC services this fall, one of the key strategies in the medium-term management plan. In o
Slide 15: WOWOW Muchu no Tobi Labo
WOW OW "WOWOW SHOLEDH KET SMORS BLHCBSELM—bhSHOF AF MALM—bhseZARLILEF—ERB 2025FRICREIIEF—MRPE SS Pea gd “BROFAD” [ARROFH | Gest wawaw ©2025 WOWOW INC. 18 The slide on page 18 is about the WOWOW Muchu no Tobi Labo initiative. In order to realize our purpose, "Fill your life with WOW and increase the
Slide 16: Closing remarks
WOW OW soon as the details are decided, we will announce it on this page and other places. Through the lineup of original content and topical titles explained above, multi-layered services, e-commerce, and various other initiatives, we will continue to evolve into a company that provides “enthusiasm
Slide 17: Question & Answer
WOW OW Question & Answer Moderator [M]: We will now move on to the question-and-answer session. If you have any questions, please ask after you have stated your company name and name. We will now accept your questions. If you have any questions, please ask. Questioner A [Q]: It wasn’t mentioned toda
Slide 18: Q&A closing and upcoming film announcement
WOW OW This is a film adaptation of the epic novel by Kenzo Kitakata on an overwhelming scale never seen before in Japanese drama history. Starring Yuji Oda. The production features a splendid cast, including Takashi Sorimachi. We will continue to announce information as it becomes available, so ple