| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 383,339 | -6.4% |
| 4Q24 | 716,148 | +104.2% |
| 3Q24 | 418,721 | +20.7% |
| 2Q24 | 393,073 | +13.0% |
| 1Q24 | 409,709 | +46.3% |
| 4Q23 | 350,729 | -6.2% |
| 3Q23 | 346,833 | +3.6% |
| 2Q23 | 347,914 | +33.2% |
| 1Q23 | 280,067 | +16.9% |
| 4Q22 | 374,028 | +54.3% |
| 3Q22 | 334,789 | +50.3% |
| 2Q22 | 261,126 | +24.5% |
| 1Q22 | 239,585 | +38.1% |
| 4Q21 | 242,335 | +49.5% |
| 3Q21 | 222,773 | +52.3% |
| 2Q21 | 209,662 | +30.5% |
| 1Q21 | 173,437 | +36.1% |
| 4Q20 | 162,066 | - |
| 3Q20 | 146,303 | - |
| 2Q20 | 160,702 | - |
| 1Q20 | 127,448 | - |