| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 122,566 | +23.8% |
| 3Q25 | 101,755 | +20.9% |
| 2Q25 | 92,410 | +4.9% |
| 1Q25 | 85,064 | -30.7% |
| 4Q24 | 99,000 | -7.8% |
| 3Q24 | 84,189 | -33.5% |
| 2Q24 | 88,062 | +78.6% |
| 1Q24 | 122,735 | -6.4% |
| 4Q23 | 107,433 | -65.8% |
| 3Q23 | 126,694 | -27.5% |
| 2Q23 | 49,295 | -60.7% |
| 1Q23 | 131,154 | -30.1% |
| 4Q22 | 313,992 | +27.1% |
| 3Q22 | 174,684 | -16.4% |
| 2Q22 | 125,565 | - |
| 1Q22 | 187,731 | - |
| 4Q21 | 247,059 | - |
| 3Q21 | 208,829 | - |