| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 47,385 | +16.9% |
| 2Q25 | 33,817 | -6.0% |
| 1Q25 | 43,541 | -6.7% |
| 4Q24 | 47,375 | -8.3% |
| 3Q24 | 40,537 | -1.0% |
| 2Q24 | 35,960 | +5.6% |
| 1Q24 | 46,670 | -4.0% |
| 4Q23 | 51,649 | +7.9% |
| 3Q23 | 40,960 | +0.9% |
| 2Q23 | 34,049 | -16.1% |
| 1Q23 | 48,635 | +14.5% |
| 4Q22 | 47,876 | +20.9% |
| 3Q22 | 40,596 | +51.8% |
| 2Q22 | 40,595 | +33.7% |
| 1Q22 | 42,483 | +9.8% |
| 4Q21 | 39,593 | -33.3% |
| 3Q21 | 26,751 | -48.7% |
| 2Q21 | 30,366 | -28.0% |
| 1Q21 | 38,677 | +0.6% |
| 4Q20 | 59,399 | +3.6% |
| 3Q20 | 52,105 | -13.5% |
| 2Q20 | 42,194 | -8.5% |
| 1Q20 | 38,451 | -12.4% |
| 4Q19 | 57,336 | -20.1% |
| 3Q19 | 60,225 | -12.3% |
| 2Q19 | 46,112 | +2.5% |
| 1Q19 | 43,917 | -32.7% |
| 4Q18 | 71,781 | +31.2% |
| 3Q18 | 68,643 | +24.3% |
| 2Q18 | 44,978 | -5.7% |
| 1Q18 | 65,297 | +0.6% |
| 4Q17 | 54,700 | -15.0% |
| 3Q17 | 55,202 | +3.1% |
| 2Q17 | 47,697 | -20.4% |
| 1Q17 | 64,903 | -15.3% |
| 4Q16 | 64,356 | -38.0% |
| 3Q16 | 53,545 | +13.4% |
| 2Q16 | 59,933 | - |
| 1Q16 | 76,591 | - |
| 4Q15 | 103,805 | - |
| 3Q15 | 47,212 | - |