| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 92,791 | -22.3% |
| 4Q24 | -72,076 | -185.3% |
| 1Q24 | 119,477 | +33.9% |
| 4Q24 | 82,555 | -71.1% |
| 3Q24 | 96,570 | -53.8% |
| 2Q24 | 84,511 | -73.4% |
| 1Q24 | 89,257 | -73.1% |
| 4Q23 | 285,263 | -18.2% |
| 3Q23 | 209,078 | -50.0% |
| 2Q23 | 318,052 | -21.5% |
| 1Q23 | 331,518 | +8.8% |
| 4Q22 | 348,764 | +13.5% |
| 3Q22 | 418,417 | +47.9% |
| 2Q22 | 405,047 | +42.8% |
| 1Q22 | 304,713 | +16.2% |
| 4Q21 | 307,278 | +13.8% |
| 3Q21 | 282,836 | +508.1% |
| 2Q21 | 283,650 | +48.0% |
| 1Q21 | 262,255 | +41.3% |
| 4Q20 | 270,044 | +81.7% |
| 3Q20 | 46,508 | -68.5% |
| 2Q20 | 191,605 | +48.4% |
| 1Q20 | 185,568 | +27.3% |
| 4Q19 | 148,651 | +0.5% |
| 3Q19 | 147,865 | +17.4% |
| 2Q19 | 129,087 | +10.0% |
| 1Q19 | 145,773 | +34.5% |
| 4Q18 | 147,975 | +60.0% |
| 3Q18 | 125,946 | +6.4% |
| 2Q18 | 117,318 | +14.5% |
| 1Q18 | 108,393 | +5.6% |
| 4Q17 | 92,487 | -16.7% |
| 3Q17 | 118,400 | -35.4% |
| 2Q17 | 102,437 | -28.3% |
| 1Q17 | 102,657 | -36.5% |
| 4Q16 | 110,973 | - |
| 3Q16 | 183,219 | - |
| 2Q16 | 142,947 | - |
| 1Q16 | 161,584 | - |