| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 872,000 | +41.1% |
| 2Q25 | 935,000 | +73.8% |
| 1Q25 | 926,000 | +87.4% |
| 4Q24 | 719,000 | +68.0% |
| 3Q24 | 618,000 | +66.1% |
| 2Q24 | 538,000 | +84.9% |
| 1Q24 | 494,000 | +83.6% |
| 4Q23 | 428,000 | +93.7% |
| 3Q23 | 372,000 | +116.3% |
| 2Q23 | 291,000 | +48.5% |
| 1Q23 | 269,000 | +61.1% |
| 4Q22 | 221,000 | +46.1% |
| 3Q22 | 172,000 | +30.7% |
| 2Q22 | 196,000 | +49.2% |
| 1Q22 | 167,000 | +16.4% |
| 4Q21 | 151,274 | -52.0% |
| 3Q21 | 131,579 | +101.3% |
| 2Q21 | 131,365 | +182.2% |
| 1Q21 | 143,479 | +230.5% |
| 4Q20 | 315,359 | +613.1% |
| 3Q20 | 65,362 | - |
| 2Q20 | 46,544 | - |
| 1Q20 | 43,414 | - |
| 4Q19 | 44,221 | - |