| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 168,122 | +63.5% |
| 2Q25 | 159,514 | +49.6% |
| 1Q25 | 112,514 | +17.2% |
| 4Q24 | 131,339 | +36.7% |
| 3Q24 | 102,815 | +11.7% |
| 2Q24 | 106,607 | +58.9% |
| 1Q24 | 95,975 | +36.8% |
| 4Q23 | 96,044 | +34.7% |
| 3Q23 | 92,045 | +23.0% |
| 2Q23 | 67,105 | -15.9% |
| 1Q23 | 70,168 | -29.3% |
| 4Q22 | 71,304 | -40.2% |
| 3Q22 | 74,839 | - |
| 2Q22 | 79,807 | +73.4% |
| 1Q22 | 99,194 | -1.4% |
| 4Q21 | 119,161 | +34.0% |
| 2Q21 | 46,022 | +7.3% |
| 1Q21 | 100,602 | +49.7% |
| 4Q20 | 88,918 | -8.4% |
| 3Q20 | 49,980 | - |
| 2Q20 | 42,903 | - |
| 1Q20 | 67,203 | - |
| 4Q19 | 97,071 | - |