What-If Scenario Analysis

Compare Baseline vs. Projected metrics per profitability strategy

Scenarios

📈Profit Optimization

Net Gain+¥666.5M

Revenue Δ+¥213.4M

Demand Δ-3.0K units

🔄Break-Even

Net Gain+¥628.4M

Revenue Δ+¥191.8M

Demand Δ-2.8K units

🛡️Mitigate Losses

Net Gain+¥588.6M

Revenue Δ+¥158.9M

Demand Δ-2.7K units

+21.4%

Scenario Revenue (JPY)

¥1.21B

Base: ¥996.5M

+221.8%

Scenario Profit (JPY)

¥366.0M

Base: ¥-300.5M

-16.3%

Scenario Demand (Units)

15.3K

Base: 18.3K

+Net Gain

Scenario Net Gain (JPY)

+¥666.5M

Monthly order total (JPY millions) — click legend to toggle

Monthly shipment quantity (units) — click legend to toggle

Monthly BD net profit (JPY thousands) — click legend to toggle