| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 206,027 | +8.6% |
| 3Q25 | 57,064 | +207.0% |
| 2Q25 | 17,171 | -36.8% |
| 1Q25 | 30,475 | +77.2% |
| 4Q24 | 189,698 | +13.3% |
| 3Q24 | 18,586 | -65.1% |
| 2Q24 | 27,162 | +1139.1% |
| 1Q24 | 17,202 | +15.6% |
| 4Q23 | 167,381 | -1.7% |
| 3Q23 | 53,196 | +221.7% |
| 2Q23 | 2,192 | -90.5% |
| 1Q23 | 14,885 | +42.2% |
| 4Q22 | 170,291 | +3.5% |
| 3Q22 | 16,537 | -20.0% |
| 2Q22 | 23,049 | +709.3% |
| 1Q22 | 10,470 | -32.4% |
| 4Q21 | 164,531 | -36.0% |
| 3Q21 | 20,669 | -76.2% |
| 2Q21 | 2,848 | -22.3% |
| 1Q21 | 15,487 | +12.2% |
| 4Q20 | 257,249 | +81.4% |
| 3Q20 | 86,762 | +102.9% |
| 2Q20 | 3,665 | -83.2% |
| 1Q20 | 13,797 | -48.5% |
| 4Q19 | 141,800 | -49.2% |
| 3Q19 | 42,766 | +39.9% |
| 2Q19 | 21,813 | -17.5% |
| 1Q19 | 26,787 | +87.6% |
| 4Q18 | 278,979 | +17.7% |
| 3Q18 | 30,572 | -57.1% |
| 2Q18 | 26,436 | +468.9% |
| 1Q18 | 14,276 | +99.3% |
| 4Q17 | 237,098 | +39.7% |
| 3Q17 | 71,342 | +203.8% |
| 2Q17 | 4,647 | -81.4% |
| 1Q17 | 7,162 | -83.9% |
| 4Q16 | 169,672 | - |
| 3Q16 | 23,487 | - |
| 2Q16 | 24,921 | - |
| 1Q16 | 44,396 | - |