| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 144,431 | -1.2% |
| 1Q25 | 143,317 | -13.2% |
| 4Q24 | 153,027 | -1.7% |
| 3Q24 | 131,894 | -0.9% |
| 2Q24 | 146,258 | +77.9% |
| 1Q24 | 165,079 | +39.1% |
| 4Q23 | 155,614 | +32.0% |
| 3Q23 | 133,131 | +15.4% |
| 2Q23 | 82,207 | -15.2% |
| 1Q23 | 118,669 | +41.2% |
| 4Q22 | 117,854 | +69.5% |
| 3Q22 | 115,406 | +44.6% |
| 2Q22 | 96,898 | +27.7% |
| 1Q22 | 84,023 | +58.6% |
| 4Q21 | 69,538 | +38.4% |
| 3Q21 | 79,792 | -22.2% |
| 2Q21 | 75,883 | +33.2% |
| 1Q21 | 52,993 | -6.0% |
| 4Q20 | 50,249 | +17.6% |
| 3Q20 | 102,573 | +30.7% |
| 2Q20 | 56,973 | +14.3% |
| 1Q20 | 56,393 | -7.1% |
| 4Q19 | 42,731 | -22.0% |
| 3Q19 | 78,471 | +26.4% |
| 2Q19 | 49,846 | +89.7% |
| 1Q19 | 60,678 | +102.8% |
| 4Q18 | 54,809 | +35.0% |
| 3Q18 | 62,069 | +42.1% |
| 2Q18 | 26,279 | +10.7% |
| 1Q18 | 29,915 | -43.1% |
| 4Q17 | 40,600 | +653.1% |
| 3Q17 | 43,685 | -24.4% |
| 2Q17 | 23,736 | - |
| 1Q17 | 52,574 | - |
| 4Q16 | 5,391 | - |
| 3Q16 | 57,808 | - |