| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 389,296 | +18.8% |
| 1Q25 | 380,350 | -50.2% |
| 4Q24 | 770,322 | +61.7% |
| 3Q24 | 540,605 | +59.0% |
| 2Q24 | 327,644 | +274.0% |
| 1Q24 | 763,622 | +792.3% |
| 4Q23 | 476,469 | +364.1% |
| 3Q23 | 339,974 | +749.2% |
| 2Q23 | 87,608 | +92.9% |
| 1Q23 | 85,576 | +373.6% |
| 4Q22 | 102,676 | +3418.7% |
| 3Q22 | 40,034 | +368.2% |
| 2Q22 | 45,407 | +34.4% |
| 1Q22 | 18,070 | +293.9% |
| 4Q21 | 2,918 | -36.2% |
| 3Q21 | 8,551 | -90.5% |
| 2Q21 | 33,796 | -85.3% |
| 1Q21 | 4,588 | -99.2% |
| 4Q20 | 4,575 | -99.1% |
| 3Q20 | 89,873 | -81.3% |
| 2Q20 | 229,389 | +3.6% |
| 1Q20 | 551,178 | +10.6% |
| 4Q19 | 521,198 | +28.6% |
| 3Q19 | 480,104 | - |
| 2Q19 | 221,436 | - |
| 1Q19 | 498,431 | - |
| 4Q18 | 405,421 | - |