| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 197,047 | +20.3% |
| 4Q24 | 204,096 | +25.8% |
| 3Q24 | 177,548 | +4.9% |
| 2Q24 | 154,244 | -2.5% |
| 1Q24 | 163,800 | +18.2% |
| 4Q23 | 162,252 | +21.7% |
| 3Q23 | 169,239 | +38.9% |
| 2Q23 | 158,213 | +7.5% |
| 1Q23 | 138,628 | +33.8% |
| 4Q22 | 133,333 | +36.8% |
| 3Q22 | 121,811 | +31.1% |
| 2Q22 | 147,130 | +58.8% |
| 1Q22 | 103,645 | +15.5% |
| 4Q21 | 97,469 | +17.3% |
| 3Q21 | 92,882 | +18.1% |
| 2Q21 | 92,656 | +12.1% |
| 1Q21 | 89,715 | +16.0% |
| 4Q20 | 83,109 | +14.2% |
| 3Q20 | 78,640 | +30.8% |
| 2Q20 | 82,647 | - |
| 1Q20 | 77,336 | - |
| 4Q19 | 72,765 | - |
| 3Q19 | 60,134 | - |