| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 554,320 | +48.0% |
| 2Q25 | 355,998 | -30.7% |
| 1Q25 | 288,994 | -35.3% |
| 4Q24 | 750,481 | -14.3% |
| 3Q24 | 374,539 | -29.2% |
| 2Q24 | 513,614 | +3.9% |
| 1Q24 | 446,818 | -34.7% |
| 4Q23 | 876,184 | -5.8% |
| 3Q23 | 528,890 | -16.2% |
| 2Q23 | 494,213 | +19.4% |
| 1Q23 | 683,847 | +38.5% |
| 4Q22 | 930,247 | +67.1% |
| 3Q22 | 630,984 | +11.6% |
| 2Q22 | 414,064 | +4.2% |
| 1Q22 | 493,704 | +32.3% |
| 4Q21 | 556,728 | +77.1% |
| 3Q21 | 565,548 | +68.1% |
| 2Q21 | 397,282 | -16.3% |
| 1Q21 | 373,141 | +27.0% |
| 4Q20 | 314,381 | -53.6% |
| 3Q20 | 336,441 | -41.6% |
| 2Q20 | 474,708 | -14.3% |
| 1Q20 | 293,919 | -36.4% |
| 4Q19 | 677,963 | +57.2% |
| 3Q19 | 575,614 | +93.9% |
| 2Q19 | 554,048 | +117.4% |
| 1Q19 | 461,860 | +49.2% |
| 4Q18 | 431,381 | +53.4% |
| 3Q18 | 296,921 | -5.8% |
| 2Q18 | 254,886 | -23.9% |
| 1Q18 | 309,502 | +6.5% |
| 4Q17 | 281,163 | -8.1% |
| 3Q17 | 315,208 | -0.4% |
| 2Q17 | 335,007 | +33.4% |
| 1Q17 | 290,672 | +31.5% |
| 4Q16 | 306,108 | +15.1% |
| 3Q16 | 316,470 | - |
| 2Q16 | 251,114 | - |
| 1Q16 | 221,081 | - |
| 4Q15 | 265,873 | - |