| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 206,971 | +108.4% |
| 2Q25 | 117,458 | +1141.1% |
| 1Q25 | 44,920 | -58.1% |
| 4Q24 | 539,818 | +329.2% |
| 3Q24 | 99,337 | +153.2% |
| 2Q24 | 9,464 | -80.9% |
| 1Q24 | 107,308 | +158.5% |
| 4Q23 | 125,775 | +175.4% |
| 3Q23 | 39,235 | +73.6% |
| 2Q23 | 49,511 | +32.2% |
| 1Q23 | 41,504 | -2.2% |
| 4Q22 | 45,672 | +15.4% |
| 3Q22 | 22,601 | -59.5% |
| 2Q22 | 37,445 | -52.2% |
| 1Q22 | 42,438 | -66.0% |
| 4Q21 | 39,593 | -309.5% |
| 3Q21 | 55,767 | -77.9% |
| 2Q21 | 78,315 | -22.6% |
| 1Q21 | 124,771 | +67.5% |
| 4Q20 | -18,896 | -117.0% |
| 1Q21 | 115,840 | +55.5% |
| 3Q20 | 252,611 | +177.6% |
| 2Q20 | 101,216 | +35.4% |
| 1Q20 | 74,488 | +381.5% |
| 4Q19 | 110,938 | +28.5% |
| 3Q19 | 90,991 | +33.2% |
| 2Q19 | 74,734 | +40.2% |
| 1Q19 | 15,469 | -73.6% |
| 4Q18 | 86,365 | - |
| 3Q18 | 68,294 | +865.6% |
| 2Q18 | 53,293 | +527.4% |
| 1Q18 | 58,491 | +876.5% |
| 3Q17 | 7,073 | -21.5% |
| 2Q17 | 8,494 | -84.1% |
| 1Q17 | 5,990 | -89.8% |
| 3Q16 | 9,010 | - |
| 2Q16 | 53,339 | - |
| 1Q16 | 58,619 | - |