CONSOLIDATED FINANCIAL HIGHLIGHTS

Nov 5th, 2008

Company code number:

3730( URL : http://www.macromill.com)
Tokyo Stock Exchange , 1st section
Yasunori Fukuha, Chairman
Yasuhiro Kihara, Executive officer of Accounting and Finance
Department+81-3-6716-0700
November 14th, 2008

Shares traded:Company Representative:
Contact for further Information:
Telephone:
Planned FSA filing submission date:

1. Consolidated operating results ( July 1, 2008 to September 30, 2008 )(1) Consolidated financial results(In millions of yen, with fractional amounts discarded)(Percent figures show projected year-on-year change for previous year)

Net sales(Millions of yen)

September 30, 2008
September 30, 2007

2,005
1,656

Operating income(Millions of yen)％

7.8

September 30, 2008
September 30, 2007

227239(Millions of yen)

％

464
464

1.8％

469
460

0.0

Net income per share

Net income per share(Diluted)％(yen)

(yen)

(2.4)

1,766.25
1,863.89

1,862.54

Net income(Millions of yen)

Ordinary income(2) Consolidated financial position
Total assets

Net assets(Millions of yen)

2.

Equity ratio

Net assets per share(Millions of yen)％(yen)September 30, 2008

7,034

5,820

76.2

41,667.80

September 30, 2007

7,350

5,841

73.4

41,952.87

Dividends(Record date)June 30, 2008
June 30, 2009
June 30, 2009
(Forecast)Interim

Annual dividend per share
End of term
Annual

(Yen)

(Yen)

(Yen)

1,200.00-

1,600.00-

2,800.00-

1,500.00

1,800.00

3,300.00-1-

3.

Consolidated forecasts for June 2009 term (From July 1, 2008 to June 30, 2009)(Percent figures show projected year-on-year change for relevant period)
Net sales(Millions of yen)Interim term
Annual4.

4,210
8,710

Operating income％ (Millions of yen)

17.5

1,090
2,380

Ordinary income％ (Millions of yen)

10.5

1,100
2,410

Net income

Net income％ (Millions of yen)

11.7

600
1,300

per share％(Yen)

11.3

4,666.14
10,109.97

Others(1) Changes in major subsidiary status during period under review (affecting specific subsidiaries due to changes in scopeof consolidation): None
(2) Application of simplified accounting procedures, or application of special accounting procedures in creating
consolidated financial statements for the quarter under review: None
(3) Changes in principles/methods of accounting treatment, presentation method or other items related to preparation ofconsolidated financial statements (basis of presentation and significant accounting policies)
1) Changes related to revision of accounting standards: Yes
2) Changes other than those included in 1) above: Yes(4) Number of outstanding shares (Common share)
1) Number of outstanding shares at end of term (including treasury stock):
September 30, 2008:
128,586 shares
June 30, 2008:
128,586 shares
2) Number of treasury stock at end of term:
September 30, 2008
June 30, 2008:- shares- shares

3) Average number of outstanding common shares during the period:
September 30, 2008:
128,586 shares
September 30, 2007:
128,489 shares* Disclaimer regarding appropriate use of forecasts and related points of note
The above forecasts were based on information that was available as of the day of this announcement and on
assumptions made as of the same day regarding a number of uncertainties that could affect future financialperformance. Actual results could differ considerably depending on a variety of factors hereafter.

-2-Consolidated Balance Sheets(Thousands of yen)

As of September 30, 2008

As of June 30, 2008

AmountAmount

1. Cash and deposits

3,043,026

3,497,051

2. Notes and accounts receivable

1,518,560

1,377,248

13,026

8,148
2,583

Description（Assets）
Ⅰ Current assets

3. Work in process
4. Supplies923

5. Deferred tax assets

206,854

6. Others

140,859

229,079
130,297(3,142)(1,800)Total current assets

4,920,110

5,242,608

Ⅱ Fixed assets
1. Tangible fixed assets

295,754

210,653(1) Software

495,214479,398(2) Goodwill

190,675217,914(3) Others

17,042

22,336

Total intangible fixed assets

702,933

719,649

3. Investments and other assets(1) Investment securities

766,808

824,497(2) Others

349,065

352,821

Total investments and other assets

1,115,873

1,117,319

Total fixed assets

2,114,561

2,107,622

Total assets

7,034,672

7,350,231

Allowance for doubtful accounts

2. Intangible fixed assets-3-Description

As of September 30, 2008

As of June 30, 2008

AmountAmount（Liabilities）
Ⅰ Current Liabilities
1. Accounts payable

376,062

369,663

2. Income taxes payable

184,282

521,450

3. Allowance for panelists-points

481,523

451,480

4. Others

171,962

166,039

Total current liabilities

1,213,830

1,508,633

Total liabilities

1,213,830

1,508,633

930,358

930,358（Net assets）
Ⅰ Shareholders

equity1. Common stock
2. Capital surplus

963,899

963,899

3. Retained earnings

3,574,423

3,559,376

5,468,681

5,453,634(95,272)(51,613)(15,513)(7,468)(110,785)(59,082)

34,862428,084

30,314
416,731

Total net assets

5,820,841

Total liabilities and net assets

7,034,672

5,841,598
7,350,231

Total shareholders

equityⅡ Valuation and translation adjustments
1. Valuation difference on
available-for-sale securities
2. Translation adjustments
Total Valuation andtranslation adjustments
Ⅲ Stock acquisition rights
Ⅳ Minority interests-4-Consolidated Statements of Income
Description(Thousands of yen)

As of September 30, 2008

As of June 30, 2008

AmountAmountⅠ Net Sales
Ⅱ Cost of sales

2,005,411
932,486

7,413,222
3,291,149

Gross profit

1,072,925

4,122,073

608,257

1,967,792

464,667

2,154,280

1. Interest income

10,71035,234

2. Dividends income

1,046-

3.. Foreign exchange gains

1,392-

4. Others

2,531

3,258

15,681

38,492

209

683

1,431

6,320-

3,532

8,761--

23,83910533

Ⅲ Selling, general andadministrative expenses
Operating income
Ⅳ Non-operating income

Total Non-operating income
Ⅴ Non-operating expenses
1. Interest expenses
2. Loss on transfer of accounts receivable
3. Loss on cancellation of leasehold contracts
4. Loss on application of equity method
5. Foreign exchange losses
6. OthersTotal non-operating expenses

10,412

34,910469,936

460,987

24,651

364-

8,636

24,651

9,001

445,285

2,148,861

183,338
12,941

961,858(44,108)

Total income taxes

196,280

917,749

Minority interests in net income

21,88963,144

Net income

227,114

1,167,967

Ordinary income
Ⅵ Extraordinary losses
1. Losses on disposal of fixed assets
2. Provision of allowance forpanelists-points for prior periods
Total Extraordinary losses
Income before income taxes
and minority interests
Income taxes – current
Income taxes – deferred-5-Consolidated statements of cash flow

(Thousands of yen)

Description

As of September 30,2008

As of June 30, 2008

AmountAmountⅠ Operating activities
Income before income taxes and minority interests

445,285

2,148,861

Depreciation
Amortization of goodwill
Decrease in allowance for doubtful accounts

65,012
27,2391,341

214,293108,957(1,137)

Increase in allowance for panelists-points

30,043

121,988

Interest income(11,757)(35,234)

Interest expenses

209

683

6,282

4,224

Foreign exchange loss
Equity in losses of affiliates

8,761

Loss on disposal of fixed assets

24,651364Increase in accounts receivable(132,642)(161,763)

Increase in inventories(2,960)(5,002)

Increase (decrease) accounts payable(62,116)

84,235Decrease in consumption tax payable(6,169)(21,911)

Others49,451(18,372)

SubtotalInterest income

442,630
3,458

2,440,188
29,458Interest expenses
Taxes paid
Net cash provided by operating activities
Ⅱ Investing activities

(209)

(683)

(525,927)(985,174)(80,047)

1,483,788

Payments for purchases of tangible fixed assets(104,383)(107,414)

Payments for purchases of software(42,038)(179,877)

Payments for purchases of investment securities(54,769)(818,179)

5,672(149,264)

Proceeds from collection of lease and guarantee deposits
Others(12,918)881(208,427)(1,253,854)

300,000

800,000

Repayment of short-term loans payable(300,000)(800,000)

Cash dividends paid

(167,303)(331,656)

-

1,934

(167,303)(329,722)(19,652)(16,334)(475,431)(116,121)

3,497,051

3,613,173

21,406-

3,043,026

3,497,051

Net cash used in investing activities
Ⅲ Financing activities
Increase in short-term loans payable

Proceeds from issuance of new share
Net cash used in financing activities
Ⅳ Effect of exchange rate changes on cash and cashequivalents
Ⅴ Net increase (decrease) in cash and cash equivalents
Ⅵ Cash and cash equivalents , Beginning of year
Increase in cash and cash equivalents
resulting from change of scope of consolidation
Ⅶ Cash and cash equivalents , As of September 30, 2008-6-

Supplementary Information
Description(Thousands of yen)

September 30, 2008
AmountAutomatic research

1,117,920

Tabulation

94,714

Analysis

126,169

Group interview

80,497

Customized research

184,866Global research

254,625

Mobile research

21,142Other125,474

Total

2,005,411

Note: Consumption tax is excluded from the amounts.

-7-