| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 201,223 | +76.2% |
| 3Q25 | 159,303 | +28.7% |
| 2Q25 | 152,764 | +50.7% |
| 1Q25 | 131,335 | -21.5% |
| 4Q24 | 114,182 | +26.1% |
| 3Q24 | 123,822 | +41.1% |
| 2Q24 | 101,381 | +66.6% |
| 1Q24 | 167,321 | +294.2% |
| 4Q23 | 90,546 | +15.3% |
| 3Q23 | 87,758 | +2.6% |
| 2Q23 | 60,867 | +87.0% |
| 1Q23 | 42,449 | +51.7% |
| 4Q22 | 78,556 | +109.0% |
| 3Q22 | 85,549 | - |
| 2Q22 | 32,550 | - |
| 1Q22 | 27,974 | - |
| 4Q21 | 37,584 | - |