| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 31,501 | -13.7% |
| 2Q25 | 51,973 | +86.1% |
| 1Q25 | 35,750 | +12.2% |
| 4Q24 | 51,853 | -7.5% |
| 3Q24 | 36,485 | -30.2% |
| 2Q24 | 27,927 | - |
| 1Q24 | 31,862 | -24.4% |
| 4Q23 | 56,035 | -39.6% |
| 3Q23 | 52,292 | +13.7% |
| 1Q23 | 42,163 | -30.1% |
| 4Q22 | 92,818 | -31.9% |
| 3Q22 | 46,011 | -50.9% |
| 2Q22 | 96,411 | -25.6% |
| 1Q22 | 60,313 | -36.9% |
| 4Q21 | 136,256 | -16.5% |
| 3Q21 | 93,747 | +40.9% |
| 2Q21 | 129,645 | +75.7% |
| 1Q21 | 95,626 | +74.4% |
| 4Q20 | 163,188 | +141.3% |
| 3Q20 | 66,544 | +16.7% |
| 2Q20 | 73,777 | +221.7% |
| 1Q20 | 54,840 | +71.3% |
| 4Q19 | 67,642 | - |
| 3Q19 | 57,013 | - |
| 2Q19 | 22,937 | - |
| 1Q19 | 32,020 | - |