| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 15,695 | +50.1% |
| 2Q25 | 22,439 | +90.6% |
| 1Q25 | 18,538 | +126.2% |
| 4Q24 | 18,079 | +101.0% |
| 3Q24 | 10,454 | -87.2% |
| 2Q24 | 11,772 | -86.3% |
| 1Q24 | 8,194 | -94.2% |
| 4Q23 | 8,995 | -91.9% |
| 3Q23 | 81,575 | -25.7% |
| 2Q23 | 85,639 | -17.2% |
| 1Q23 | 140,665 | +40.1% |
| 4Q22 | 111,019 | -7.3% |
| 3Q22 | 109,763 | +9.1% |
| 2Q22 | 103,379 | -2.1% |
| 1Q22 | 100,410 | -8.1% |
| 4Q21 | 119,756 | -8.0% |
| 3Q21 | 100,626 | -10.7% |
| 2Q21 | 105,562 | +49.9% |
| 1Q21 | 109,225 | +4.2% |
| 4Q20 | 130,112 | -12.3% |
| 3Q20 | 112,669 | +320.7% |
| 2Q20 | 70,430 | - |
| 1Q20 | 104,855 | - |
| 4Q19 | 148,350 | - |
| 3Q19 | 26,780 | - |