| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 322,313 | +36.6% |
| 3Q25 | 338,887 | +65.7% |
| 2Q25 | 257,917 | +42.7% |
| 1Q25 | 223,263 | -12.1% |
| 4Q24 | 236,033 | +8.8% |
| 3Q24 | 204,504 | -1.5% |
| 2Q24 | 180,754 | +150.5% |
| 1Q24 | 254,044 | +55.1% |
| 4Q23 | 216,904 | +10.3% |
| 3Q23 | 207,611 | +5.0% |
| 2Q23 | 72,149 | -67.8% |
| 1Q23 | 163,780 | -28.6% |
| 4Q22 | 196,721 | -23.4% |
| 3Q22 | 197,741 | +0.3% |
| 2Q22 | 224,091 | +69.4% |
| 1Q22 | 229,372 | +22.5% |
| 4Q21 | 256,802 | +31.2% |
| 3Q21 | 197,062 | +29.6% |
| 2Q21 | 132,282 | +292.0% |
| 1Q21 | 187,270 | +85.0% |
| 4Q20 | 195,734 | - |
| 3Q20 | 152,095 | - |
| 2Q20 | 33,746 | - |
| 1Q20 | 101,211 | - |