| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 608,033 | +167.3% |
| 2Q25 | 235,667 | +23.8% |
| 1Q25 | 311,074 | +144.9% |
| 4Q24 | 470,641 | +223.8% |
| 3Q24 | 227,480 | +65.3% |
| 2Q24 | 190,351 | +57.0% |
| 1Q24 | 127,014 | +13.6% |
| 4Q23 | 145,347 | +7.0% |
| 3Q23 | 137,637 | -7.2% |
| 2Q23 | 121,276 | +12.1% |
| 1Q23 | 111,841 | +12.1% |
| 4Q22 | 135,804 | +33.4% |
| 3Q22 | 148,310 | - |
| 2Q22 | 108,151 | +8.8% |
| 1Q22 | 99,740 | +0.9% |
| 4Q21 | 101,816 | +12.1% |
| 2Q21 | 99,417 | +2.7% |
| 1Q21 | 98,820 | -20.4% |
| 4Q20 | 90,864 | -21.7% |
| 3Q20 | 109,303 | -18.1% |
| 2Q20 | 96,820 | -21.4% |
| 1Q20 | 124,152 | +3.8% |
| 4Q19 | 116,025 | -20.6% |
| 3Q19 | 133,515 | +22.6% |
| 2Q19 | 123,203 | -15.5% |
| 1Q19 | 119,663 | -3.0% |
| 4Q18 | 146,115 | +34.2% |
| 3Q18 | 108,881 | +3.8% |
| 2Q18 | 145,870 | +0.2% |
| 1Q18 | 123,344 | -17.0% |
| 4Q17 | 108,905 | -28.9% |
| 3Q17 | 104,917 | -24.1% |
| 2Q17 | 145,575 | -14.5% |
| 1Q17 | 148,562 | +12.5% |
| 4Q16 | 153,108 | +9.0% |
| 3Q16 | 138,264 | - |
| 2Q16 | 170,288 | - |
| 1Q16 | 132,044 | - |
| 4Q15 | 140,526 | - |