| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 55,262 | -16.1% |
| 2Q25 | 71,385 | -6.6% |
| 1Q25 | 59,857 | -7.9% |
| 4Q24 | 81,570 | -20.7% |
| 3Q24 | 65,854 | -28.1% |
| 2Q24 | 76,441 | -14.4% |
| 1Q24 | 64,974 | -21.2% |
| 4Q23 | 102,817 | +15.9% |
| 3Q23 | 91,607 | -5.7% |
| 2Q23 | 89,290 | +1.8% |
| 1Q23 | 82,407 | +12.5% |
| 4Q22 | 88,741 | +10.5% |
| 3Q22 | 97,146 | +52.9% |
| 2Q22 | 87,711 | +44.0% |
| 1Q22 | 73,256 | +32.1% |
| 4Q21 | 80,314 | +57.7% |
| 3Q21 | 63,534 | - |
| 2Q21 | 60,914 | - |
| 1Q21 | 55,467 | - |
| 4Q20 | 50,913 | - |