| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 79,485 | -1.8% |
| 3Q25 | 70,282 | +5.8% |
| 4Q24 | 80,936 | +14.8% |
| 3Q24 | 66,400 | +19.1% |
| 2Q24 | 64,289 | +19.2% |
| 1Q24 | 63,791 | +21.7% |
| 4Q23 | 70,488 | +16.2% |
| 3Q23 | 55,773 | +11.1% |
| 2Q23 | 53,955 | +4.8% |
| 1Q23 | 52,437 | +30.3% |
| 4Q22 | 60,656 | +57.0% |
| 3Q22 | 50,221 | +55.4% |
| 2Q22 | 51,500 | - |
| 1Q22 | 40,245 | - |
| 4Q21 | 38,645 | - |
| 3Q21 | 32,324 | - |