| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 416,538 | +20.4% |
| 2Q25 | 438,432 | +48.7% |
| 1Q25 | 423,724 | +61.0% |
| 4Q24 | 433,112 | +76.8% |
| 3Q24 | 346,099 | +48.7% |
| 2Q24 | 294,777 | +34.4% |
| 1Q24 | 263,168 | +15.5% |
| 4Q23 | 245,031 | +30.7% |
| 3Q23 | 232,767 | +26.8% |
| 2Q23 | 219,346 | - |
| 1Q23 | 227,848 | +47.7% |
| 4Q22 | 187,546 | +28.8% |
| 3Q22 | 183,559 | +31.4% |
| 1Q22 | 154,220 | +22.5% |
| 4Q21 | 145,643 | +44.3% |
| 3Q21 | 139,740 | +46.2% |
| 2Q21 | 124,646 | +37.6% |
| 1Q21 | 125,848 | +39.5% |
| 4Q20 | 100,897 | +43.1% |
| 3Q20 | 95,587 | - |
| 2Q20 | 90,557 | - |
| 1Q20 | 90,241 | - |
| 4Q19 | 70,531 | - |