CONSOLIDATED FINANCIAL HIGHLIGHTS

Aug 14th, 2009

Company code number:
Shares traded:Company Representative:
Contact for further Information:
Telephone:
Date of annual general meeting of shareholders:Planned date of dividend payments:
Planned FSA filing submission date:
Adoption of U.S. accounting standards:

3730( URL : http://www.macromill.com/)
Tokyo Stock Exchange , 1st section
Tetsuya Sugimoto, Chairman and President
Yasuhiro Kihara, Executive officer+81-3-6716-0700
September 29th, 2009
September 30th, 2009
September 30th, 2009
None

1. Consolidated operating results ( July 1, 2008 to June 30, 2009 )(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

Operating income(Millions of yen)%

June 30, 2009

7,755

4.6

June 30, 2008

7,413

16.0

(Millions of yen)

Net income(Millions of yen)%

(Millions of yen)

%

1,745

(19.0)

1,753(18.7)

941(19.4)

2,154

9.4

2.157

8.7

1,167

10.5

Net income per

Net income per

Return on equity

Ratio of ordinary

Ratio of operating

share

share (diluted)

ratio

income to total assets

income to net sales(Yen)

June 30, 2009
June 30, 2008

Ordinary income

%

(Yen)

7,431.26
9,084.89％

9,083.24

％

17.4
23.3

％

24.0
31.5

(Note) Gains or losses on investments through equity method accounting:June 2009 term:(33)million yen
June 2008term:

22.5
29.1

- million yen(2) Consolidated financial position
Total assets(Millions of yen)

Net assets

Equity ratio

Net assets per share(Millions of yen)

％

(yen)

June 30, 2009

7,249

5,909

75.1

44,088.29

June 30, 2008

7,350

5,841

73.4

41,952.87(Note) Total equity

June 2009 term: 5,447million yen

June 2008 term: 5,394million yen(3) Consolidated cash flow statements
Cash flows fromoperating activities(Millions of yen)

Cash flows frominvesting activities

Cash flows fromfinancing activities

Cash and cash
equivalents , End ofyear(Millions of yen)

(Millions of yen)

(Millions of yen)

June 30, 2009

1,133

(922)

(843)

2,842

June 30, 2008

1,483

(1,253)

(329)

3,497

-1-

2.

Dividends
Total dividend
paid(annual)Annual dividend per share(Record date)June 30, 2008
June 30, 2009
June 30, 2010
(Forecast)
3.

InterimEnd of term

AnnualDividend
payout ratio(Consolidated)(Millions of yen)

Dividend/net
assets(Consolidated)

(Yen)

(Yen)

(Yen)

%

%

1,200.00
1,500.00

1,600.00
1,800.00

2,800.00
3,300.00

360
413

30.8
44.4

7.2
7.7

1,500.00

1,800.00

3,300.00

-

35.8

-

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
Annual
4.

3,933
8,067

Operating income％ (Millions of yen)

(3.6)
4.0

913
2008

Ordinary income％ (Millions of yen)

(7.6)
15.1

938
2,058

Net income

Net income％ (Millions of yen)

(2.4)
17.4

517
1,139

per share
％

(Yen)

4.5
20.9

4,184.20
9218.19

Others(1) Changes in major subsidiary status during period under review (affecting specific subsidiaries due to changes in scopeof consolidation): None
(2) Changes in principles/methods of accounting treatment, presentation method or other items related to preparation of
consolidated 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: None
(3) Number of outstanding shares (Common share)
1) Number of outstanding shares at end of term (including treasury stock):
June 30, 2009:
128,586 shares
June 30, 2008:
128,586 shares
2) Number of treasury stock at end of term:
June 30, 2009:
5,026 shares
June 30, 2008:- shares(Note) Please refer to p.11 (“Per share information”) regarding the number of shares used as the basis for the
calculation of net income per share (consolidated).

-2-

(Reference) Non-consolidated operating results
1. Non-consolidated operating results (July 1, 2008 to June 30, 2009)(1) Non-consolidated financial results(Percentage figures show projected year-on-year change for previous year)
Net sales(Millions of yen)

June 30, 2009
June 30, 2008

6,866
6,372

Operating income
%

7.8
17.2

Net income per share(Millions of yen)

1,758
1,853

(12.3)
8.3

Ordinary income(Millions of yen)

1,811
1,857

Net income%(Millions of yen)

(10.8)
9.4

1,054
1,195

%

(11.8)
9.9

Net income per share(diluted)(Yen)

June 30, 2009
June 30, 2008

%

(Yen)

8,319.03
9,295.72

9,294.03(2) Non-consolidated financial position
Total assets

June 30, 2009
June 30, 2008
(Note) Total equity

Net assets

Equity ratio(Millions of yen)

(Millions of yen)

6,915
6,857

5,675
5,478

June 2009 term: 5,639million yen

Net assets per share
%

81.6
79.5

(Yen)

45,640.86
42,373.15

June 2008 term:5,448 million yen* 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 financial
performance. Actual results could differ considerably depending on a variety of factors hereafter.

-3-

Consolidated Balance Sheets
Description(Thousands of yen)

As of June 30, 2008

As of June 30, 2009

AmountAmountAssetsCurrent assets
Cash and deposits

3,497,051

2,842,041

Notes and accounts receivable-trade

1,377,248

1,460,717−

10,732−Inventories
Work in process

7,112

−

2,887

Deferred tax assets

229,079

256,582

Other

130,297

136,023

Allowance for doubtful accounts(1,800)(1,205)5,242,608

4,704,160

Supplies

Total current assets
Noncurrent assets
Property, plant and equipment
Buildings and structures, net

51,05773,324Tools, furniture and fixtures, net

157,762

136,455

1,832

16,340210,653

226,121

Software479,398

455,088

Goodwill

217,914108,957

Other

22,336

17,023

Total intangible assets

719,649

581,069

Investment securities

824,497

1,416,413

Other323,243

Allowance for doubtful accounts

352,821−

Total investments and other assets

1,177,319

1,738,339

2,107,622

2,545,530

7,350,231

7,249,691

Construction in progress
Total property, plant and equipment
Intangible assets

Investments and other assets

Total noncurrent assets
Total assets-4-(1,317)(Thousands of yen)

Description

As of June 30, 2008

As of June 30, 2009

AmountAmountLiabilities
Current liabilities
Accounts payable-other369,663314,505

Income taxes payable

521,450

326,518

Allowance for panelists-points

451,480543,232

Other

166,039

155,667

1,508,633

1,339,923

1,508,633

1,339,923

Capital stock

930,358

930,358

Capital surplus

963,899

963,899

Retained earnings

4,097,676

Treasury stock

3,559,376−

Total shareholders' equity

5,453,634

5,544,138

Valuation difference on available-for-sale securities(51,613)(70,163)

Foreign currency translation adjustment(7,468)(26,426)

Total valuation and translation adjustments(59,082)(96,589)

Subscription rights to shares

30,31436,377

Minority interests

416,731425,840

Total net assets

5,841,598

5,909,767

7,350,231

7,249,691

Total current liabilities
Total liabilities
Net assets
Shareholders' equity(447,796)

Valuation and translation adjustments

Total liabilities and net assets-5-Consolidated Statements of Income
Description(Thousands of yen)

As of June 30, 2008

As of June 30, 2009

AmountAmountNet sales

7,413,222

7,755,714

Cost of sales

3,291,149

3,730,149

Gross profit

4,122,073

4,025,564

Selling, general and administrative expenses

1,967,792

2,280,361

Operating income

2,154,280

1,745,203
54,523

Dividends income

35,234
−

Other

3,258

7,231

Total non-operating income

38,492

66,039

683

267

6,320

3,626
−

Non-operating income
Interest income

4,285

Non-operating expenses
Interest expenses
Loss on transfer of accounts receivable
Loss on cancellation of leasehold contracts

3,532

Foreign exchange losses

23,839−19,630533

97834,91057,7992,157,862

1,753,444

364

25,096

8,636

−

9,001

25,096

2,148,861

1,728,347

Income taxes-current

961,858

789,969

Income taxes-deferred(44,108)(26,613)

Total income taxes

917,749

763,356

Minority interests in income

63,14423,234

1,167,967

941,756

Equity in losses of affiliates
Other
Total non-operating expenses
Ordinary income

33,294Extraordinary loss
Loss on retirement of noncurrent assets
Loss from liquidation of provision ofallowance for panelists-points
Total extraordinary losses
Income before income taxes and minority interests

Net income-6-Consolidated Statements of Changes in Shareholders’ equity
Description(Thousands of yen)

As of June 30, 2008

As of June 30, 2009

AmountAmountShareholders' equity
Capital stock

928,616

930,358

Issuance of new shares

1,741

−

Total changes of items during the period

1,741

−

930,358

930,358

963,539

963,899

Issuance of new shares

360−

Total changes of items during the period

360−

963,899

963,899

2,725,538

3,559,376

Dividends from surplus(334,130)(397,125)

Net income

1,167,967−

941,756

833,837

538,300

3,559,376

4,097,676−−

Purchase of treasury stock−(447,796)

Total changes of items during the period−(447,796)−(447,796)

4,617,695

5,453,634

2,101

−

Dividends from surplus(334,130)(397,125)

Net income

1,167,967−

941,756(447,796)−(6,330)835,938

90,504

5,453,634

5,544,138−(51,613)

Balance at the end of previous period
Changes of items during the period

Balance at the end of current period
Capital surplus
Balance at the end of previous period
Changes of items during the period

Balance at the end of current period
Retained earnings
Balance at the end of previous period
Changes of items during the period

Change of scope of consolidation
Total changes of items during the period
Balance at the end of current period(6,330)Treasury stock
Balance at the end of previous period
Changes of items during the period

Balance at the end of current period
Total shareholders' equity
Balance at the end of previous period
Changes of items during the period
Issuance of new shares

Purchase of treasury stock
Change of scope of consolidation
Total changes of items during the period
Balance at the end of current period
Valuation and translation adjustments
Valuation difference on
available-for-sale securities
Balance at the end of previous period-7-Description

As of June 30, 2008

As of June 30, 2009

AmountAmountChanges of items during the period
Net changes of items other than shareholders'equityTotal changes of items during the period
Balance at the end of current period(51,613)(18,549)(51,613)(18,549)(51,613)(70,163)409(7,468)(7,878)(18,958)(7,878)(18,958)(7,468)(26,426)409(59,082)(59,492)(37,507)(59,492)(37,507)(59,082)(96,589)

12,12530,31418,188

6,062

18,188

6,062

30,31436,377362,423

416,731

54,3089,109

54,3089,109

416,731425,840

4,992,654

5,841,598

Foreign currency translation adjustment
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders'equityTotal changes of items during the period
Balance at the end of current period
Total valuation and translation adjustments
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders'equityTotal changes of items during the period
Balance at the end of current period
Subscription rights to shares
Balance at the end of previous period
Changes of items during the period
Net changes of items other than shareholders'equityTotal changes of items during the period
Balance at the end of current period
Minority interests
Balance at the end of previous period
Changes of items during the period
Net changes of items other thanshareholders' equity
Total changes of items during the period
Balance at the end of current period
Total net assets
Balance at the end of previous period
Changes of items during the period
Issuance of new shares

2,101

−

Dividends from surplus(334,130)(397,125)

Net income

1,167,967−

941,756(447,796)−(6,330)13,004(22,334)

848,943

68,1695,841,598

5,909,767

Purchase of treasury stock
Change of scope of consolidation
Net changes of items other thanshareholders' equity
Total changes of items during the period
Balance at the end of current period-8-Consolidated statements of cash flow

(Thousands of yen)

Description

As of June 30, 2008

As of June 30, 2009

AmountAmountNet cash provided by (used in) operating activities

Other, net

2,148,861
214,293108,957(1,137)
121,988(35,234)
683
4,224
−
364
(161,763)(5,002)
84,235(21,911)(18,372)1,728,347
276,057
108,957
722
91,752(58,808)267
16,19133,29425,096(90,203)
872(63,378)(6,408)14,407

Subtotal

2,440,188

2,077,170

Interest and dividends income received
Income taxes paid

29,458(683)(985,174)

42,085(267)(985,478)

Net cash provided by (used in) operating activities

1,483,788

1,133,509−−(107,414)(179,877)(818,179)−(149,264)
881(186,000)
200,000(119,461)(139,949)(692,273)
32,955(3,279)(14,508)(1,253,854)(922,516)

Purchase of treasury stock

800,000(800,000)(331,656)
1,934−

300,000(300,000)(395,231)−(448,759)

Net cash provided by (used in) financing activities(329,722)(843,990)

Effect of exchange rate change on cash and cash equivalents(16,334)(43,418)

Net increase (decrease) in cash and cash equivalents(116,121)(676,416)

Cash and cash equivalents at beginning of period

3,613,173

3,497,051−

21,406

3,497,051

2,842,041

Income before income taxes and minority interests
Depreciation and amortization
Amortization of goodwill
Increase (decrease) in allowance for doubtful accounts
Increase/decrease in allowance for panelists-points
Interest and dividends income
Interest expenses
Foreign exchange losses (gains)
Equity in (earnings) losses of affiliates
Loss on retirement of noncurrent assets
Decrease (increase) in notes and accounts receivable-trade
Decrease (increase) in inventories
Increase (decrease) in accounts payable-other
Increase (decrease) in accrued consumption taxes

Interest expenses paid

Net cash provided by (used in) investing activities
Purchase of short-term investment securities
Proceeds from sales and redemption of securities
Purchase of property, plant and equipment
Purchase of software
Purchase of investment securities
Proceeds from collection of lease and guarantee deposits
Payments for lease and guarantee deposits
Other, net
Net cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Increase in short-term loans payable
Decrease in short-term loans payable
Cash dividends paid
Proceeds from issuance of common stock

Increase (decrease) in cash and cash equivalents resulting
from change of scope of consolidation
Cash and cash equivalents at end of period-9-(Per share information)(Yen)
Net assets per share
Net income per share
Fully diluted net income per share

June 30, 2008

June 30, 2009

41,952.87
9,084.89
9,083.24

44,088.29
7,431.26-(Note) The basic facts underlying calculations of net income per share are as follows.
(Thousands of yen)
Net income
Amount not attributable to common shareholders
Net income per common share
Average number of shares outstanding during term
(number of shares)

Supplementary Information
Description

June 30, 2008

June 30, 2009

1,167,967
1,167,967

941,756
941,756

128,562

126,729(Thousands of yen)

June 30, 2009
AmountIncrease(Decrease)%

Automatic research

4,447,309

2.0

Tabulation

403,951

6.3

Analysis495,268

16.3

Group interview

329,908

36.3

Customized research

690,023

9.7

Global research

782,775(15.9)

Mobile research

75,845

(6.9)

Other

530,631

45.5

Total

7,755,714

4.6

Note: Consumption tax is excluded from the amounts.

- 10 -

Non-Consolidated Balance sheets
Description(Thousands of yen)

As of June 30, 2008

As of June 30, 2009

AmountAmountAssetsCurrent assets

2,852,420

Cash and deposits

2,079,580

Notes receivable-trade

42,99551,294

Accounts receivable-trade

1,123,644

1,289,104

Work in process

4,677

5,964

Supplies

2,583

2,887

Prepaid expenses

81,39585,823

Deferred tax assets

222,707

246,496

Other

19,57528,160Allowance for doubtful accounts(1,800)(1,205)

4,348,198

3,788,106

72,401

112,046

Accumulated depreciation(33,098)(47,654)

Buildings, net

39,30364,391Tools, furniture and fixtures

303,986

363,754

Accumulated depreciation(170,366)(242,080)

Tools, furniture and fixtures, net

133,620

121,674

1,832

16,340174,756

202,406

Total current assets
Noncurrent assets
Property, plant and equipment
Buildings

Construction in progress
Total property, plant and equipment
Intangible assets

170

120

Software404,960

375,590

Software in progress

14,425

2,340

Total intangible assets

419,556

378,051

Investment securities

794,2141,270,071

Stocks of subsidiaries and affiliates

811,250−

866,019

Bonds of subsidiaries and affiliates
Lease and guarantee deposits

272,724

228,009−

1,317
51,166

Allowance for doubtful accounts

37,265−(1,317)

Total investments and other assets

1,915,453

2,546,470

2,509,766

3,126,928

6,857,965

6,915,034

Design right

Investments and other assets

Claims provable in bankruptcy,
claims provable in rehabilitation and other
Deferred tax assets

Total noncurrent assets
Total assets- 11 -

131,203

(Thousands of yen)

Description

As of June 30, 2008

As of June 30, 2009

AmountAmountLiabilities
Current liabilities

324,430

Accounts payable-other291,975

Accrued expenses

13,503

16,865

Income taxes payable

496,578

318,470

Accrued consumption taxes

56,10945,684

Advances received

39,06332,668

Allowance for panelists-points

435,469

519,825

Other

13,902

13,783

1,379,056

1,239,272

1,379,056

1,239,272

930,358

930,358

Legal capital surplus

963,899

963,899

Total capital surpluses

963,899

963,899

Retained earnings brought forward

3,605,949

4,263,086

Total other earned surplus

3,605,949

4,263,086

3,605,949

4,263,086−(447,796)

5,500,207

5,709,548

Valuation difference on available-for-sale securities(51,613)(70,163)

Total valuation and translation adjustments(51,613)(70,163)

30,31436,377

5,478,908

5,675,762

6,857,965

6,915,034

Total current liabilities
Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus

Retained earnings
Other retained earnings

Total earned surpluses
Treasury stock
Total shareholders' equity
Valuation and translation adjustments

Subscription rights to shares
Total net assets
Total liabilities and net assets- 12 -

Non-Consolidated Statements of income
Description(Thousands of yen)

As of June 30, 2008

As of June 30, 2009

AmountAmountNet sales

6,372,143

6,866,050

Cost of sales

2,783,731

3,316,349

Gross profit

3,588,411

3,549,700

Selling, general and administrative expenses

1,582,140

1,791,143

Operating income

2,006,271

1,758,557

Interest income

4,869

3,833

Interest on securities

29,123−49,173

Dividends income
Other

2,103

281

Total non-operating income

36,096

57,573683

267

Loss on transfer of accounts receivable

6,320

Loss on cancellation of leasehold contracts

3,532
−

3,626
−

Non-operating income

4,285

Non-operating expenses
Interest expenses

Commission for purchase of treasury stock

962

166

33

10,703

4,891

2,031,664

1,811,239

Loss on retirement of noncurrent assets

315

24,346

Total extraordinary losses

315

24,346

Income before income taxes

2,031,348

1,786,892

OtherTotal non-operating expenses
Ordinary income
Extraordinary loss

Income taxes-current

882,821757,589

Income taxes-deferred(46,544)(24,959)

Total income taxes

836,276

732,630

1,195,072

1,054,262

Net income- 13 -