| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 456,227 | +12.9% |
| 3Q25 | 416,978 | +12.8% |
| 2Q25 | 370,087 | +31.5% |
| 1Q25 | 388,635 | +14.2% |
| 4Q24 | 403,930 | +42.7% |
| 3Q24 | 369,643 | +29.4% |
| 2Q24 | 281,476 | +32.8% |
| 1Q24 | 340,330 | +41.8% |
| 4Q23 | 282,996 | +9.5% |
| 3Q23 | 285,634 | -9.4% |
| 2Q23 | 212,013 | -16.2% |
| 1Q23 | 240,034 | +3.8% |
| 4Q22 | 258,472 | +5.3% |
| 3Q22 | 315,198 | +52.8% |
| 2Q22 | 253,109 | +110.4% |
| 1Q22 | 231,312 | +244.2% |
| 4Q21 | 245,545 | +309.6% |
| 3Q21 | 206,307 | +279.7% |
| 2Q21 | 120,295 | - |
| 1Q21 | 67,209 | +19.7% |
| 4Q20 | 59,950 | - |
| 3Q20 | 54,341 | - |
| 1Q20 | 56,155 | - |