| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 107,955 | -52.8% |
| 3Q25 | 104,265 | -64.0% |
| 2Q25 | 19,650 | -93.4% |
| 1Q25 | 21,484 | -91.0% |
| 4Q24 | 228,619 | +27.6% |
| 3Q24 | 289,336 | +35.5% |
| 2Q24 | 299,425 | +31.0% |
| 1Q24 | 238,237 | +23.5% |
| 4Q23 | 179,130 | +12.7% |
| 3Q23 | 213,534 | +34.6% |
| 2Q23 | 228,631 | +39.0% |
| 1Q23 | 192,974 | +50.9% |
| 4Q22 | 158,891 | +438.5% |
| 3Q22 | 158,635 | +698.0% |
| 2Q22 | 164,462 | +939.5% |
| 1Q22 | 127,914 | +886.6% |
| 4Q21 | 29,507 | +137.3% |
| 3Q21 | 19,880 | +99.4% |
| 2Q21 | 15,821 | +9.3% |
| 1Q21 | 12,965 | -14.8% |
| 4Q20 | 12,437 | -22.6% |
| 3Q20 | 9,972 | -29.9% |
| 2Q20 | 14,470 | +12.9% |
| 1Q20 | 15,217 | +8.1% |
| 4Q19 | 16,059 | +46.9% |
| 3Q19 | 14,222 | +35.0% |
| 2Q19 | 12,817 | +40.0% |
| 1Q19 | 14,077 | +46.5% |
| 4Q18 | 10,935 | +10.3% |
| 3Q18 | 10,534 | +10.7% |
| 2Q18 | 9,153 | +18.4% |
| 1Q18 | 9,611 | +51.6% |
| 4Q17 | 9,915 | +36.5% |
| 3Q17 | 9,513 | - |
| 2Q17 | 7,731 | - |
| 1Q17 | 6,340 | - |
| 4Q16 | 7,264 | - |