| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 217,233 | +22.0% |
| 1Q25 | 208,299 | +47.7% |
| 4Q24 | 190,292 | +25.2% |
| 3Q24 | 201,873 | +34.6% |
| 2Q24 | 178,080 | +42.1% |
| 1Q24 | 141,070 | +24.7% |
| 4Q23 | 152,042 | +49.7% |
| 3Q23 | 150,010 | +38.5% |
| 2Q23 | 125,335 | +52.6% |
| 1Q23 | 113,146 | +15.9% |
| 4Q22 | 101,583 | +44.7% |
| 3Q22 | 108,288 | +63.0% |
| 2Q22 | 82,132 | +28.7% |
| 1Q22 | 97,618 | +137.2% |
| 4Q21 | 70,210 | +57.5% |
| 3Q21 | 66,448 | - |
| 2Q21 | 63,802 | - |
| 1Q21 | 41,153 | - |
| 4Q20 | 44,576 | - |