| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 679,003 | +158.3% |
| 1Q25 | 676,750 | +96.1% |
| 4Q24 | 601,597 | +76.5% |
| 3Q24 | 343,120 | +15.4% |
| 2Q24 | 262,833 | -22.8% |
| 1Q24 | 345,107 | -16.7% |
| 4Q23 | 340,906 | +2.3% |
| 3Q23 | 297,416 | +24.8% |
| 2Q23 | 340,296 | +83.1% |
| 1Q23 | 414,312 | +180.0% |
| 4Q22 | 333,152 | +116.5% |
| 3Q22 | 238,281 | +86.7% |
| 2Q22 | 185,825 | +50.1% |
| 1Q22 | 147,980 | +10.5% |
| 4Q21 | 153,885 | +17.0% |
| 3Q21 | 127,651 | +15.7% |
| 2Q21 | 123,831 | +22.1% |
| 1Q21 | 133,957 | +28.0% |
| 4Q20 | 131,510 | - |
| 3Q20 | 110,296 | - |
| 2Q20 | 101,388 | - |
| 1Q20 | 104,689 | - |