| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 915,573 | +97.0% |
| 1Q25 | 856,102 | +59.2% |
| 4Q24 | 847,581 | +33.3% |
| 3Q24 | 731,743 | +24.7% |
| 2Q24 | 464,862 | -16.9% |
| 1Q24 | 537,637 | -12.6% |
| 4Q23 | 635,875 | +10.5% |
| 3Q23 | 586,866 | +39.0% |
| 2Q23 | 559,736 | +13.1% |
| 1Q23 | 615,374 | +22.6% |
| 4Q22 | 575,571 | +15.6% |
| 3Q22 | 422,260 | +1.1% |
| 2Q22 | 494,711 | +67.8% |
| 1Q22 | 501,788 | +40.4% |
| 4Q21 | 498,002 | - |
| 3Q21 | 417,514 | - |
| 2Q21 | 294,862 | - |
| 1Q20 | 357,367 | - |