CONSOLIDATED FINANCIAL HIGHLIGHTS

May 12th, 2010

Company code number:

3730( URL : http://www.macromill.com/)
Tokyo Stock Exchange , 1stsection
Tetsuya Sugimoto, Chairman and President
Yasuhiro Kihara, Chief Financial Officer+81-3-6716-0700
May 14th, 2010

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

1. Consolidated operating results ( July 1, 2009 to March 31, 2010 )(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)March 31, 2010
March 31, 2009

5,639
6,031

Operating income

(6.5)
-

1,624
1,444

March 31, 2010
March 31, 2009

1,025760(Millions of yen)

％

12.4
-

1,621
1,445％

12.2-

Net income per share

Net income per share(Diluted)％(yen)

(yen)

34.8
-

8,299.93
5,951.92

8,260.26-

Net income(Millions of yen)

Ordinary income(Millions of yen)％

(2) Consolidated financial position
Total assets

Net assets(Millions of yen)

2.

Equity ratio

Net assets per share(Millions of yen)％(yen)March 31, 2010

7,580

6,093

80.2

49,173.56

June 30, 2009

7,249

5,909

75.1

44,088.29

Dividends(Record date)June 30, 2009
June 30, 2010
June 30, 2010
(Forecast)

Annual dividend per share
InterimEnd of term
Annual
(Yen)

(Yen)

(Yen)

1,500.00
1,500.00

1,800.00-

3,300.00--

1,800.00

3,300.00-1-

3.

Consolidated forecasts for June 2010 term (From July 1, 2009 to June 30, 2010)(Percent figures show projected year-on-year change for relevant period)
Net sales(Millions of yen)

Annual4.

8,067

Operating income％ (Millions of yen)

4.0

2,008

Ordinary income％ (Millions of yen)

15.1

2,058

Net income

Net income％ (Millions of yen)

17.4

1,139

per share％(Yen)

20.9

9,159.30

Others(1) Changes in major subsidiary status during period under review (affecting specific subsidiaries due to changes in scopeof consolidation): Yes
Deconsolidation 1 firm (Company Name:AIP Corporation)(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 of
consolidated financial statements (basis of presentation and significant accounting policies)
1) Changes related to revision of accounting standards: None
2) Changes other than those included in 1) above: None
(4) Number of outstanding shares (Common share)
1) Number of outstanding shares at end of term (including treasury stock):
March 31, 2010:
June 30, 2009:
2) Number of treasury stock at end of term:
March 31, 2010
June 30, 2009:

128,586 shares
128,586 shares

5,026 shares
5,026 shares

3) Average number of outstanding common shares during the period:
March 31, 2010:
123,560 shares
March 31, 2009:
127,782 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 SheetsDescription(Thousands of yen)

As of March 31, 2010

As of June 30, 2009

AmountAmountAssetsCurrent assets
Cash and deposits

3,131,182

2,842,041

Notes and accounts receivable-trade

1,778,789

1,460,717

Work in process

4,399

preproduction

4,650

7,112
－Supplies

1,812

2,887

Deferred tax assets

285,124

256,582

Other

106,421

136,023

Allowance for doubtful accounts(1,242)(1,205)5,311,139

4,704,160

184,220226,121

Software328,358

455,088

Goodwill

104,528

108,957

Other

15,834

17,023

Total intangible assets

448,721581,069

1,175,269

1,416,413

462,102323,243(986)(1,317)

1,636,385

1,738,339

2,269,327

2,545,530

7,580,466

7,249,691

Total current assets
Noncurrent assets
Property, plant and equipment
Intangible assets

Investments and other assets
Investment securities
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets-3-Description

As of March 31, 2010

As of June 30, 2009

AmountAmountLiabilities
Current liabilities
Accounts payable-other391,553

314,505

Income taxes payable

298,781326,518

Allowance for panelists-points

599,600

543,232

Other

197,505

155,667

1,487,440

1,339,923

1,487,440

1,339,923

Capital stock

930,358

930,358

Capital surplus

963,899

963,899

Retained earnings

4,718,436

4,097,676

Treasury stock(447,796)(447,796)

6,164,897

5,544,138(89,012)－(70,163)

Foreign currency translation adjustment
Total valuation and translation adjustments(89,012)(96,589)

17,141－36,377425,840

6,093,025

5,909,767

7,580,466

7,249,691

Total current liabilities
Total liabilities
Net assetsShareholders' equity

Total shareholders' equity
Valuation and translation adjustments
Valuation difference on available-for-sale securities

Subscription rights to shares
Minority interests
Total net assets
Total liabilities and net assets-4-(26,426)

Consolidated Statements of Income
Description(Thousands of yen)

As of March 31, 2009

As of March 31, 2010

AmountAmountNet sales

6,031,510

5,639,209

Cost of sales

2,877,615

2,541,457

Gross profit

3,153,894

3,097,751

Selling, general and administrative expenses

1,709,342

1,473,589

Operating income

1,444,5521,624,161

Interest income

37,28438,919Dividends income

1,046

1,185

Other

3,132

3,111

Total non-operating income

41,463

43,215

267－

Loss on transfer of accounts receivable

3,172

1,886

Equity in losses of affiliates

21,281

21,475

Foreign exchange losses

14,564

20,374

978

1,967

40,26645,703

1,445,749

1,621,673

Gain on sales of subsidiaries and affiliates' stocks

－

2,083

Gain on reversal of subscription rights to shares－

36,377

Total extraordinary income－

38,461

Loss on retirement of noncurrent assets

24,911

6,061

Total extraordinary losses

24,911

6,061

1,420,837

1,654,073

Income taxes-current

650,851

678,566

Income taxes-deferred(21,449)(37,880)

Total income taxes

629,402640,686

Minority interests in income (loss)

30,889(12,151)

Net income

760,545

1,025,538

Non-operating income

Non-operating expenses
Interest expenses

OtherTotal non-operating expenses
Ordinary income
Extraordinary income

Extraordinary loss

Income before income taxes and minority interests-5-Consolidated statements of cash flow

(Thousands of yen)

As of March 31, 2009

As of March 31, 2010

AmountAmount1,420,837

1,654,073

Depreciation and amortization

204,027

177,168

Amortization of goodwill

81,71838,853

Increase (decrease) in allowance for doubtful accounts

2,112(293)

Increase/decrease in allowance for panelists-points

112,61080,418Interest and dividends income(38,330)267(40,104)－

Foreign exchange losses (gains)

13,237

10,449Equity in (earnings) losses of affiliates

21,281

21,475

Loss on retirement of noncurrent assets

24,911－(2,083)－(36,377)(269,450)(422,188)

Description
Net cash provided by (used in) operating activities
Income before income taxes and minority interests

Interest expenses

Loss (gain) on sales of stocks of subsidiaries and affiliates
Gain on reversal of subscription rights to shares
Decrease (increase) in notes and accounts receivable-trade

6,061

479

(6,344)

Increase (decrease) in accounts payable-other

11,21873,790Decrease/increase in consumption taxes payable(5,563)

12,966

Other, net

42,36088,223

Subtotal

1,621,718

1,656,087

26,824

Decrease (increase) in inventories(267)

34,041－

Income taxes paid

(978,442)(708,424)

Net cash provided by (used in) operating activities

669,832

981,704－

Interest and dividends income received
Interest expenses paid

Net cash provided by (used in) investing activities
Purchase of short-term investment securities(186,000)(300,000)－

Purchase of property, plant and equipment(116,645)(34,609)

Purchase of software(117,749)(82,459)

Purchase of investment securities(492,273)－(89,000)

Purchase of investments in subsidiaries resulting inchange in scope of consolidation－(117,026)

Payments for sales of investments in subsidiaries resulting－(100,271)

Proceeds from collection of lease and guarantee deposits

32,955

Payments for lease and guarantee deposits
Payments of loans receivable(1,845)－918－

Other, net(13,639)(164,155)－

Net cash provided by (used in) investing activities(895,196)(586,605)

Increase in short-term loans payable

300,000－

Decrease in short-term loans payable(300,000)－

Purchase of treasury stock(447,796)－

Cash dividends paid

(386,645)(395,474)

Net cash provided by (used in) financing activities(834,442)(395,474)

Payments into time deposits

Proceeds from sales and redemption of investment securities

300,000

in change in scope of consolidation

Net cash provided by (used in) financing activities-6-Description

As of March 31, 2009

As of March 31, 2010

AmountAmount(31,804)(10,482)

Net increase (decrease) in cash and cash equivalents(1,091,610)(10,858)

Cash and cash equivalents at beginning of period

3,497,051
21,406

2,842,041－2,426,847

2,831,182

Effect of exchange rate change on cash and cash equivalents

Increase (decrease) in cash and cash equivalents resulting
from change of scope of consolidation
Cash and cash equivalents at end of period-7-