| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 52,000 | +116.7% |
| 2Q25 | 46,000 | +118.2% |
| 1Q25 | 44,000 | +145.6% |
| 4Q24 | 25,000 | +70.2% |
| 3Q24 | 24,000 | +70.8% |
| 2Q24 | 21,082 | +41.5% |
| 1Q24 | 17,918 | +18.3% |
| 4Q23 | 14,690 | -8.4% |
| 3Q23 | 14,049 | -18.5% |
| 2Q23 | 14,897 | +1.1% |
| 1Q23 | 15,142 | +31.0% |
| 4Q22 | 16,041 | -62.3% |
| 3Q22 | 17,242 | -63.0% |
| 2Q22 | 14,734 | -65.8% |
| 1Q22 | 11,563 | -72.3% |
| 4Q21 | 42,541 | +13.4% |
| 3Q21 | 46,567 | +21.9% |
| 2Q21 | 43,094 | - |
| 1Q21 | 41,785 | - |
| 4Q20 | 37,504 | - |
| 3Q20 | 38,186 | - |