| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 7,000 | -53.1% |
| 2Q25 | 27,949 | +48.6% |
| 1Q25 | 25,051 | +64.9% |
| 4Q24 | 17,176 | +2.9% |
| 3Q24 | 14,918 | +34.3% |
| 2Q24 | 18,810 | +17.1% |
| 1Q24 | 15,190 | +150.2% |
| 4Q23 | 16,698 | +47.6% |
| 3Q23 | 11,104 | -10.7% |
| 2Q23 | 16,070 | -21.0% |
| 1Q23 | 6,071 | -95.6% |
| 4Q22 | 11,311 | -76.7% |
| 3Q22 | 12,435 | -69.0% |
| 2Q22 | 20,331 | -55.2% |
| 1Q22 | 137,539 | +217.9% |
| 4Q21 | 48,577 | -6.5% |
| 3Q21 | 40,112 | +244.3% |
| 2Q21 | 45,391 | +146.3% |
| 1Q21 | 43,259 | -58.3% |
| 4Q20 | 51,959 | -62.7% |
| 3Q20 | 11,651 | -90.9% |
| 2Q20 | 18,426 | -85.9% |
| 1Q20 | 103,782 | -7.7% |
| 4Q19 | 139,407 | +51.2% |
| 3Q19 | 127,402 | +31.9% |
| 2Q19 | 130,585 | +51.6% |
| 1Q19 | 112,395 | +53.4% |
| 4Q18 | 92,202 | +32.9% |
| 3Q18 | 96,589 | +91.7% |
| 2Q18 | 86,114 | +73.9% |
| 1Q18 | 73,251 | +55.5% |
| 4Q17 | 69,397 | -83.9% |
| 3Q17 | 50,391 | -88.3% |
| 2Q17 | 49,520 | -90.8% |
| 1Q17 | 47,111 | -91.2% |
| 4Q16 | 430,527 | - |
| 3Q16 | 538,365 | - |
| 2Q16 | 533,932 | - |
| 1Q16 | 563,398 | - |