| （単位：千） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 124,000 | +31.9% |
| 3Q24 | 99,000 | +10.0% |
| 2Q24 | 97,000 | -1.0% |
| 1Q24 | 94,000 | +30.6% |
| 3Q23 | 90,000 | +36.4% |
| 2Q23 | 98,000 | +55.6% |
| 1Q23 | 72,000 | +16.1% |
| 3Q22 | 66,000 | +29.4% |
| 2Q22 | 63,000 | +16.7% |
| 1Q22 | 62,000 | +5.1% |
| 3Q21 | 51,000 | -3.8% |
| 2Q21 | 54,000 | +8.0% |
| 1Q21 | 59,000 | 0.0% |
| 3Q20 | 53,000 | +6.0% |
| 2Q20 | 50,000 | -7.4% |
| 1Q20 | 59,000 | +3.5% |
| 3Q19 | 50,000 | +6.4% |
| 2Q19 | 54,000 | - |
| 1Q19 | 57,000 | - |
| 3Q18 | 47,000 | - |