| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 166,430 | +50.5% |
| 3Q25 | 132,368 | +54.8% |
| 2Q25 | 141,894 | -10.1% |
| 1Q25 | 113,045 | +169.4% |
| 4Q24 | 110,594 | +156.7% |
| 3Q24 | 85,515 | +166.2% |
| 2Q24 | 157,867 | +375.8% |
| 1Q24 | 41,959 | +66.8% |
| 4Q23 | 43,086 | +110.7% |
| 3Q23 | 32,121 | -12.5% |
| 2Q23 | 33,180 | +63.5% |
| 1Q23 | 25,153 | +53.0% |
| 4Q22 | 20,453 | +18.0% |
| 3Q22 | 36,703 | +43.5% |
| 2Q22 | 20,296 | +193.9% |
| 1Q22 | 16,437 | +138.0% |
| 4Q21 | 17,329 | +150.9% |
| 3Q21 | 25,580 | +270.4% |
| 2Q21 | 6,906 | +20.0% |
| 1Q21 | 6,906 | +100.0% |
| 4Q20 | 6,906 | +200.0% |
| 3Q20 | 6,906 | +500.0% |
| 2Q20 | 5,755 | -88.0% |
| 1Q20 | 3,453 | -90.4% |
| 4Q19 | 2,302 | -95.6% |
| 3Q19 | 1,151 | -97.7% |
| 2Q19 | 47,772 | -4.8% |
| 1Q19 | 35,974 | -0.5% |
| 4Q18 | 52,443 | -2.5% |
| 3Q18 | 49,407 | +17.6% |
| 2Q18 | 50,177 | +20.1% |
| 1Q18 | 36,149 | -10.7% |
| 4Q17 | 53,781 | +19.2% |
| 3Q17 | 42,025 | -3.9% |
| 2Q17 | 41,771 | -3.8% |
| 1Q17 | 40,472 | -4.1% |
| 4Q16 | 45,135 | -12.9% |
| 3Q16 | 43,747 | - |
| 2Q16 | 43,407 | - |
| 1Q16 | 42,222 | - |
| 4Q15 | 51,795 | - |