| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 793,731 | +935.5% |
| 2Q25 | 218,294 | +71.4% |
| 1Q25 | 36,529 | -34.7% |
| 4Q24 | 290,444 | +225.4% |
| 3Q24 | 76,650 | +73.0% |
| 2Q24 | 127,324 | +5.0% |
| 1Q24 | 55,935 | +12.6% |
| 4Q23 | 89,256 | -17.0% |
| 3Q23 | 44,317 | -62.4% |
| 2Q23 | 121,274 | -36.8% |
| 1Q23 | 49,695 | -5.1% |
| 4Q22 | 107,511 | -18.0% |
| 3Q22 | 117,735 | +0.1% |
| 2Q22 | 191,927 | -51.2% |
| 1Q22 | 52,364 | -41.6% |
| 4Q21 | 131,134 | -35.9% |
| 3Q21 | 117,600 | +50.5% |
| 2Q21 | 393,309 | +185.2% |
| 1Q21 | 89,724 | +43.3% |
| 4Q20 | 204,558 | +31.4% |
| 3Q20 | 78,143 | -54.8% |
| 2Q20 | 137,889 | -68.3% |
| 1Q20 | 62,597 | -43.0% |
| 4Q19 | 155,675 | -10.2% |
| 3Q19 | 172,775 | -1.3% |
| 2Q19 | 435,203 | +37.7% |
| 1Q19 | 109,734 | -26.9% |
| 4Q18 | 173,295 | -17.6% |
| 3Q18 | 175,086 | -2.2% |
| 2Q18 | 316,059 | -20.8% |
| 1Q18 | 150,088 | -5.8% |
| 4Q17 | 210,195 | -43.3% |
| 3Q17 | 178,987 | +8.4% |
| 2Q17 | 399,278 | +29.5% |
| 1Q17 | 159,251 | +8.5% |
| 4Q16 | 371,018 | +4.0% |
| 3Q16 | 165,069 | - |
| 2Q16 | 308,289 | - |
| 1Q16 | 146,808 | - |
| 4Q15 | 356,802 | - |