| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 302,082 | +104.1% |
| 2Q25 | 218,163 | +40.4% |
| 1Q25 | 210,618 | +61.9% |
| 4Q24 | 169,518 | +46.0% |
| 3Q24 | 147,980 | +34.6% |
| 2Q24 | 155,332 | +45.8% |
| 1Q24 | 130,064 | +49.4% |
| 4Q23 | 116,102 | +49.3% |
| 3Q23 | 109,972 | +53.4% |
| 2Q23 | 106,560 | +70.5% |
| 1Q23 | 87,058 | +57.6% |
| 4Q22 | 77,740 | +37.9% |
| 3Q22 | 71,704 | +43.0% |
| 2Q22 | 62,482 | +33.0% |
| 1Q22 | 55,240 | +41.2% |
| 4Q21 | 56,367 | +64.2% |
| 3Q21 | 50,134 | - |
| 2Q21 | 46,996 | - |
| 1Q21 | 39,130 | - |
| 4Q20 | 34,322 | - |