| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 219,517 | +15.7% |
| 2Q25 | 294,337 | +34.4% |
| 1Q25 | 205,112 | -22.7% |
| 4Q24 | 343,770 | -35.2% |
| 3Q24 | 189,782 | -52.9% |
| 2Q24 | 219,007 | -27.0% |
| 1Q24 | 265,392 | +22.5% |
| 4Q23 | 530,591 | +3.3% |
| 3Q23 | 402,566 | +5.1% |
| 2Q23 | 300,158 | +33.9% |
| 1Q23 | 216,617 | -6.3% |
| 4Q22 | 513,761 | +15.9% |
| 3Q22 | 382,981 | +13.4% |
| 2Q22 | 224,193 | - |
| 1Q22 | 231,107 | - |
| 4Q21 | 443,364 | - |
| 3Q21 | 337,617 | - |