| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 663,858 | +33.9% |
| 4Q24 | 606,049 | +2.8% |
| 3Q24 | 518,145 | +17.2% |
| 2Q24 | 481,454 | +2.0% |
| 1Q24 | 495,839 | +10.6% |
| 4Q23 | 589,694 | +56.2% |
| 3Q23 | 442,041 | +45.2% |
| 2Q23 | 471,975 | +52.0% |
| 1Q23 | 448,484 | +22.6% |
| 4Q22 | 377,599 | +20.4% |
| 3Q22 | 304,427 | -17.7% |
| 2Q22 | 310,612 | -32.7% |
| 1Q22 | 365,940 | +11.3% |
| 4Q21 | 313,519 | +14.2% |
| 3Q21 | 370,032 | +69.3% |
| 2Q21 | 461,555 | +105.5% |
| 1Q21 | 328,671 | +59.1% |
| 4Q20 | 274,559 | +57.9% |
| 3Q20 | 218,590 | +45.0% |
| 2Q20 | 224,609 | +61.0% |
| 1Q20 | 206,614 | +57.0% |
| 4Q19 | 173,889 | +67.6% |
| 3Q19 | 150,738 | - |
| 2Q19 | 139,476 | - |
| 1Q19 | 131,575 | - |
| 4Q18 | 103,760 | - |