| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 156,586 | +16.4% |
| 2Q25 | 149,507 | +15.6% |
| 1Q25 | 144,431 | +10.9% |
| 4Q24 | 149,587 | +17.8% |
| 3Q24 | 134,553 | +11.1% |
| 2Q24 | 129,296 | -6.1% |
| 1Q24 | 130,183 | -7.9% |
| 4Q23 | 126,936 | -4.2% |
| 3Q23 | 121,115 | -9.7% |
| 2Q23 | 137,704 | +8.1% |
| 1Q23 | 141,314 | +9.3% |
| 4Q22 | 132,540 | -11.2% |
| 3Q22 | 134,192 | +7.0% |
| 2Q22 | 127,386 | -9.0% |
| 1Q22 | 129,262 | +26.8% |
| 4Q21 | 149,284 | +61.3% |
| 3Q21 | 125,364 | - |
| 2Q21 | 139,961 | - |
| 1Q21 | 101,934 | - |
| 4Q20 | 92,575 | - |