| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 211,896 | +13.5% |
| 4Q24 | 197,230 | -2.0% |
| 3Q24 | 194,798 | +24.3% |
| 2Q24 | 186,237 | - |
| 1Q24 | 186,738 | +35.9% |
| 4Q23 | 201,329 | +14.5% |
| 3Q23 | 156,743 | +14.5% |
| 1Q23 | 137,379 | +3.6% |
| 4Q22 | 175,801 | +18.0% |
| 3Q22 | 136,891 | +2.6% |
| 2Q22 | 137,013 | -0.8% |
| 1Q22 | 132,605 | -13.0% |
| 4Q21 | 148,963 | +2.3% |
| 3Q21 | 133,426 | +1.9% |
| 2Q21 | 138,117 | +4.8% |
| 1Q21 | 152,337 | +28.3% |
| 4Q20 | 145,637 | -15.7% |
| 3Q20 | 130,941 | +3.5% |
| 2Q20 | 131,771 | -4.1% |
| 1Q20 | 118,736 | +8.5% |
| 4Q19 | 172,663 | +26.8% |
| 3Q19 | 126,501 | - |
| 2Q19 | 137,422 | - |
| 1Q19 | 109,463 | - |
| 4Q18 | 136,137 | - |