(単月黒字化) 24ヶ月目 (安定成長) 売上高(B2B+B2C) ¥0 ¥1,500,000 ¥2,000,000 ¥2,330,000 ¥2,650,000 (うちB2B売上) - ¥1,350,000 ¥1,700,000 ¥1,864,000 ¥2,120,000 (うちB2C売上) - ¥150,000 ¥300,000 ¥466,000 ¥530,000 --- --- --- --- --- --- 費用合計 ¥1,780,000 ¥1,920,000 ¥2,090,000 ¥2,250,000 ¥2,350,000 (うち人件費) ¥1,000,000 ¥1,000,000 ¥1,200,000 ¥1,200,000 ¥1,200,000 (うちマーケティング) ¥350,000 ¥450,000 ¥450,000 ¥500,000 ¥550,000 (うちインフラ) ¥130,000 ¥150,000 ¥180,000 ¥200,000 ¥230,000 (うち管理費) ¥300,000 ¥320,000 ¥330,000 ¥350,000 ¥370,000 営業利益 ▲¥1,780,000 ▲¥420,000 ▲¥20,000 ¥80,000 ¥300,000