| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 572,889 | +28.5% |
| 2Q25 | 483,049 | +32.6% |
| 1Q25 | 441,261 | +16.8% |
| 4Q24 | 478,018 | +47.9% |
| 3Q24 | 445,880 | +19.2% |
| 2Q24 | 364,221 | -3.5% |
| 1Q24 | 377,789 | -2.0% |
| 4Q23 | 323,274 | +10.5% |
| 3Q23 | 374,103 | +43.9% |
| 2Q23 | 377,265 | +90.2% |
| 1Q23 | 385,357 | +116.2% |
| 4Q22 | 292,506 | +64.3% |
| 3Q22 | 259,932 | +72.9% |
| 2Q22 | 198,353 | +23.7% |
| 1Q22 | 178,269 | +12.6% |
| 4Q21 | 178,007 | +11.9% |
| 3Q21 | 150,354 | -9.0% |
| 2Q21 | 160,319 | - |
| 1Q21 | 158,346 | - |
| 4Q20 | 159,135 | - |
| 3Q20 | 165,296 | - |