| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 215,179 | +19.6% |
| 2Q25 | 179,479 | +3.5% |
| 1Q25 | 197,106 | +24.6% |
| 4Q24 | 181,100 | +18.9% |
| 3Q24 | 179,905 | +43.7% |
| 2Q24 | 173,404 | +75.2% |
| 1Q24 | 158,156 | +82.7% |
| 4Q23 | 152,309 | +62.2% |
| 3Q23 | 125,182 | +108.3% |
| 2Q23 | 98,986 | +101.6% |
| 1Q23 | 86,560 | +70.4% |
| 4Q22 | 93,928 | +85.1% |
| 3Q22 | 60,083 | -26.3% |
| 2Q22 | 49,090 | - |
| 1Q22 | 50,795 | - |
| 4Q21 | 50,752 | - |
| 3Q21 | 81,539 | - |