What-If Scenario Comparison
Select scenarios to compare against Baseline
Toggle Scenarios (3 selected)
Baseline(always shown)
Sensei AI— Profitability AdvisorLive
Revenue Comparison vs. Baseline
Monthly projected order total (JPY millions) — dashed = Baseline
- Baseline
- Profit Optimization
- Break-Even
- Mitigate Losses
Net Profit Comparison vs. Baseline
Monthly business division net profit (JPY thousands) — dashed = Baseline
- Baseline
- Profit Optimization
- Break-Even
- Mitigate Losses
Key Metrics Comparison
Projected vs. Baseline across all order data
| Metric | Baseline | Profit Optimization | Break-Even | Mitigate Losses |
|---|---|---|---|---|
| Total Revenue | ¥996.3M | ¥1.21B +21.4% | ¥1.19B +19.4% | ¥1.16B +16.1% |
| Net Profit | ¥-299.8M | ¥366.3M +222.2% | ¥327.5M +209.3% | ¥288.2M +196.1% |
| Demand (Units) | 18.2K | 15.2K -16.2% | 15.4K -15.2% | 15.5K -14.7% |
| Net Gain | ¥0 | ¥666.0M | ¥628.4M | ¥587.5M |
Baseline
- • No price interventions applied
- • Current unit pricing maintained
- • Stable, predictable trajectory
- • Component costs not recovered
📈 Profit Optimization
Net Gain+¥666.0M
Revenue Δ+¥213.4M
Profit Δ+¥666.0M
Demand Δ-3.0K units
Orders9,092
🔄 Break-Even
Net Gain+¥628.4M
Revenue Δ+¥191.7M
Profit Δ+¥628.4M
Demand Δ-2.8K units
Orders9,092
🛡️ Mitigate Losses
Net Gain+¥587.5M
Revenue Δ+¥159.1M
Profit Δ+¥587.5M
Demand Δ-2.7K units
Orders9,092
Comparing 3 scenarios vs. Baseline