| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 247,502 | +23.4% |
| 2Q25 | 343,224 | +44.2% |
| 1Q25 | 201,806 | +29.4% |
| 4Q24 | 242,775 | +18.1% |
| 3Q24 | 200,556 | +15.4% |
| 2Q24 | 238,018 | +27.0% |
| 1Q24 | 155,957 | +14.1% |
| 4Q23 | 205,596 | +10.6% |
| 3Q23 | 173,722 | +26.0% |
| 2Q23 | 187,485 | +16.9% |
| 1Q23 | 136,704 | +13.0% |
| 4Q22 | 185,907 | +17.5% |
| 3Q22 | 137,836 | +57.2% |
| 2Q22 | 160,325 | - |
| 1Q22 | 121,019 | - |
| 4Q21 | 158,218 | - |
| 3Q21 | 87,694 | - |