| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,000 | -85.7% |
| 2Q25 | 10,000 | -82.8% |
| 1Q25 | 19,000 | +72.7% |
| 4Q24 | 55,000 | +511.1% |
| 3Q24 | 7,000 | -77.4% |
| 2Q24 | 58,000 | -60.8% |
| 1Q24 | 11,000 | -87.9% |
| 4Q23 | 9,000 | -97.0% |
| 3Q23 | 31,000 | -55.7% |
| 2Q23 | 148,000 | +377.4% |
| 1Q23 | 91,000 | +203.3% |
| 4Q22 | 298,000 | +964.3% |
| 3Q22 | 70,000 | - |
| 2Q22 | 31,000 | -73.0% |
| 1Q22 | 30,000 | -26.8% |
| 4Q21 | 28,000 | -74.3% |
| 3Q21 | 0 | -100.0% |
| 2Q21 | 115,000 | +447.6% |
| 1Q21 | 41,000 | -4.7% |
| 4Q20 | 109,000 | +505.6% |
| 3Q20 | 35,000 | - |
| 2Q20 | 21,000 | - |
| 1Q20 | 43,000 | - |
| 4Q19 | 18,000 | - |