| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 257,041 | -1.0% |
| 4Q24 | 354,471 | +0.3% |
| 3Q24 | 332,758 | +47.4% |
| 2Q24 | 327,968 | +17.4% |
| 1Q24 | 259,661 | +3.9% |
| 4Q23 | 353,528 | +21.3% |
| 3Q23 | 225,750 | +19.9% |
| 2Q23 | 279,306 | +31.8% |
| 1Q23 | 249,948 | +44.9% |
| 4Q22 | 291,526 | +8.4% |
| 3Q22 | 188,234 | +8.3% |
| 2Q22 | 211,913 | +9.8% |
| 1Q22 | 172,491 | -10.7% |
| 4Q21 | 268,916 | +61.2% |
| 3Q21 | 173,863 | +28.3% |
| 2Q21 | 192,978 | +17.0% |
| 1Q21 | 193,102 | -12.7% |
| 4Q20 | 166,783 | -12.1% |
| 3Q20 | 135,540 | -35.6% |
| 2Q20 | 164,887 | -11.8% |
| 1Q20 | 221,234 | +16.1% |
| 4Q19 | 189,683 | -6.0% |
| 3Q19 | 210,407 | -4.8% |
| 2Q19 | 186,984 | +2.5% |
| 1Q19 | 190,521 | -2.6% |
| 4Q18 | 201,793 | -10.3% |
| 3Q18 | 221,011 | +32.5% |
| 2Q18 | 182,406 | +7.8% |
| 1Q18 | 195,705 | +24.9% |
| 4Q17 | 224,875 | - |
| 3Q17 | 166,751 | - |
| 2Q17 | 169,158 | - |
| 1Q17 | 156,632 | - |