| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 147,200 | +24.6% |
| 2Q25 | 125,528 | -0.5% |
| 1Q25 | 115,926 | -4.1% |
| 4Q24 | 127,089 | -0.8% |
| 3Q24 | 118,120 | -3.6% |
| 2Q24 | 126,136 | +15.7% |
| 1Q24 | 120,902 | +16.2% |
| 4Q23 | 128,098 | +20.6% |
| 3Q23 | 122,492 | +17.8% |
| 2Q23 | 109,066 | +12.6% |
| 1Q23 | 104,007 | +12.2% |
| 4Q22 | 106,198 | +12.8% |
| 3Q22 | 103,975 | +15.2% |
| 2Q22 | 96,884 | +6.3% |
| 1Q22 | 92,739 | +4.4% |
| 4Q21 | 94,110 | +4.9% |
| 3Q21 | 90,232 | +7.2% |
| 2Q21 | 91,112 | - |
| 1Q21 | 88,820 | - |
| 4Q20 | 89,716 | - |
| 3Q20 | 84,181 | - |