| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 120,102 | +32.6% |
| 3Q25 | 93,479 | +7.9% |
| 2Q25 | 98,012 | +11.7% |
| 1Q25 | 76,642 | -4.2% |
| 4Q24 | 90,544 | +26.0% |
| 3Q24 | 86,596 | +7.0% |
| 2Q24 | 87,737 | +14.1% |
| 1Q24 | 80,000 | +18.2% |
| 4Q23 | 71,887 | -31.4% |
| 3Q23 | 80,925 | -32.0% |
| 2Q23 | 76,864 | -18.3% |
| 1Q23 | 67,674 | -8.3% |
| 4Q22 | 104,859 | -475.7% |
| 3Q22 | 119,074 | +83.3% |
| 2Q22 | 94,088 | +50.1% |
| 1Q22 | 73,831 | +29.3% |
| 4Q21 | -27,912 | -740.0% |
| 3Q20 | 64,952 | +46.7% |
| 2Q20 | 62,703 | - |
| 1Q21 | 57,104 | +28.2% |
| 4Q20 | 4,361 | +933.4% |
| 3Q19 | 44,262 | - |
| 1Q20 | 44,555 | - |
| 4Q19 | 422 | - |