| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 40,617 | +19.8% |
| 3Q25 | 46,100 | +57.6% |
| 2Q25 | 49,691 | +57.1% |
| 1Q25 | 46,351 | +56.5% |
| 4Q24 | 33,904 | +44.4% |
| 3Q24 | 29,257 | -21.1% |
| 2Q24 | 31,630 | +16.8% |
| 1Q24 | 29,610 | +172.3% |
| 4Q23 | 23,475 | +150.1% |
| 3Q23 | 37,060 | +401.4% |
| 2Q23 | 27,077 | +322.3% |
| 1Q23 | 10,875 | +76.9% |
| 4Q22 | 9,388 | +208.0% |
| 3Q22 | 7,391 | +210.0% |
| 2Q22 | 6,412 | -3827.9% |
| 1Q22 | 6,146 | +824.2% |
| 4Q21 | 3,048 | -95.0% |
| 3Q21 | 2,384 | -96.8% |
| 2Q21 | -172 | -100.2% |
| 1Q21 | 665 | -99.5% |
| 4Q20 | 60,594 | -59.8% |
| 3Q20 | 75,674 | -77.5% |
| 2Q20 | 112,927 | -78.7% |
| 1Q20 | 124,129 | -77.8% |
| 4Q19 | 150,740 | -73.7% |
| 3Q19 | 336,088 | -63.8% |
| 2Q19 | 530,833 | -32.4% |
| 1Q19 | 560,267 | -0.1% |
| 4Q18 | 573,196 | -3.9% |
| 3Q18 | 927,709 | +43.9% |
| 2Q18 | 785,759 | +22.2% |
| 1Q18 | 560,931 | -12.3% |
| 4Q17 | 596,731 | -12.9% |
| 3Q17 | 644,763 | +3.5% |
| 2Q17 | 643,129 | -1.6% |
| 1Q17 | 639,281 | +15.9% |
| 4Q16 | 685,441 | - |
| 3Q16 | 622,919 | - |
| 2Q16 | 653,904 | - |
| 1Q16 | 551,376 | - |