| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 731,471 | +197.4% |
| 3Q25 | 718,054 | - |
| 2Q25 | 758,854 | +16.6% |
| 1Q25 | 656,021 | +10.2% |
| 4Q24 | 245,936 | -61.8% |
| 2Q24 | 650,787 | +4.6% |
| 1Q24 | 595,460 | +6.4% |
| 4Q23 | 644,310 | +3.5% |
| 3Q23 | 561,650 | +4.0% |
| 2Q23 | 622,354 | +9.9% |
| 1Q23 | 559,687 | +8.8% |
| 4Q22 | 622,751 | +17.0% |
| 3Q22 | 539,793 | +8.3% |
| 2Q22 | 566,265 | +12.6% |
| 1Q22 | 514,309 | +24.3% |
| 4Q21 | 532,351 | +22.0% |
| 3Q21 | 498,200 | +30.9% |
| 2Q21 | 502,835 | - |
| 1Q21 | 413,845 | - |
| 4Q20 | 436,392 | - |
| 3Q20 | 380,535 | - |