Revenue Projections¶

See full details in Business Overview.

Quick Summary¶

Break-Even Analysis¶

• Break-even point: ~100 customers
• Time to break-even: 9-12 months
• Monthly recurring revenue at break-even: ¥57,900

Year 1 Projection (Conservative)¶

• Target customers: 100
• Annual revenue: ¥694,800
• Gross profit: ¥458,000 (66% margin)
• Net profit: ¥232,800 (after operating expenses)

Year 2 Projection (Base Case)¶

• Target customers: 200
• Annual revenue: ¥1,425,600
• Gross profit: ¥1,026,400 (72% margin)
• Net profit: ¥726,400

For complete financial analysis, see the Business Overview document.