| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 380,499 | +19.2% |
| 4Q24 | 391,101 | +37.3% |
| 3Q24 | 377,189 | +89.1% |
| 2Q24 | 313,474 | +23.5% |
| 1Q24 | 319,235 | +10.8% |
| 4Q23 | 284,793 | -21.1% |
| 3Q23 | 199,440 | -16.1% |
| 2Q23 | 253,925 | -0.4% |
| 1Q23 | 288,111 | +50.6% |
| 4Q22 | 361,068 | +30.6% |
| 3Q22 | 237,584 | +11.9% |
| 2Q22 | 254,937 | +20.4% |
| 1Q22 | 191,355 | +16.8% |
| 4Q21 | 276,460 | +33.3% |
| 3Q21 | 212,289 | +47.4% |
| 2Q21 | 211,691 | +28.2% |
| 1Q21 | 163,768 | +35.8% |
| 4Q20 | 207,331 | +23.5% |
| 3Q20 | 143,982 | +19.2% |
| 2Q20 | 165,083 | +40.1% |
| 1Q20 | 120,552 | -16.2% |
| 4Q19 | 167,928 | +8.3% |
| 3Q19 | 120,745 | +10.7% |
| 2Q19 | 117,856 | -5.5% |
| 1Q19 | 143,802 | +58.7% |
| 4Q18 | 155,066 | +50.3% |
| 3Q18 | 109,070 | +40.2% |
| 2Q18 | 124,751 | +15.5% |
| 1Q18 | 90,605 | +29.3% |
| 4Q17 | 103,170 | +4.8% |
| 3Q17 | 77,806 | -17.1% |
| 2Q17 | 108,010 | +57.5% |
| 1Q17 | 70,095 | -24.1% |
| 4Q16 | 98,443 | -5.5% |
| 3Q16 | 93,844 | - |
| 2Q16 | 68,599 | - |
| 1Q16 | 92,375 | - |
| 4Q15 | 104,137 | - |