| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 614,219 | +14.0% |
| 2Q25 | 636,676 | +29.7% |
| 1Q25 | 619,945 | +34.8% |
| 4Q24 | 619,994 | +29.3% |
| 3Q24 | 538,655 | +37.1% |
| 2Q24 | 490,990 | +34.4% |
| 1Q24 | 459,952 | +17.4% |
| 4Q23 | 479,458 | +31.3% |
| 3Q23 | 392,847 | +17.1% |
| 2Q23 | 365,321 | +12.3% |
| 1Q23 | 391,657 | +24.3% |
| 4Q22 | 365,046 | +13.0% |
| 3Q22 | 335,380 | - |
| 2Q22 | 325,300 | - |
| 1Q22 | 315,105 | - |
| 4Q21 | 323,075 | - |