| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 265,476 | +17.9% |
| 2Q25 | 261,791 | +12.7% |
| 1Q25 | 253,236 | +18.4% |
| 4Q24 | 201,670 | +8.6% |
| 3Q24 | 225,142 | +26.2% |
| 2Q24 | 232,349 | +26.5% |
| 1Q24 | 213,815 | +20.4% |
| 4Q23 | 185,775 | +9.3% |
| 3Q23 | 178,360 | +6.2% |
| 2Q23 | 183,731 | -14.0% |
| 1Q23 | 177,550 | +1.7% |
| 4Q22 | 169,977 | +5.1% |
| 3Q22 | 167,940 | +5.0% |
| 2Q22 | 213,554 | - |
| 1Q22 | 174,578 | - |
| 4Q21 | 161,725 | - |
| 3Q21 | 159,950 | - |