| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 168,793 | +54.0% |
| 3Q25 | 119,840 | +22.7% |
| 2Q25 | 177,838 | +156.2% |
| 1Q25 | 115,383 | +36.8% |
| 4Q24 | 109,598 | +40.6% |
| 3Q24 | 97,636 | +72.3% |
| 2Q24 | 69,423 | +231.1% |
| 1Q24 | 84,361 | +71.3% |
| 4Q23 | 77,967 | +144.6% |
| 3Q23 | 56,658 | +117.5% |
| 2Q23 | 20,969 | -44.5% |
| 1Q23 | 49,248 | -22.0% |
| 4Q22 | 31,872 | -14.7% |
| 3Q22 | 26,044 | -6.0% |
| 2Q22 | 37,767 | +13.5% |
| 1Q22 | 63,160 | +42.5% |
| 4Q21 | 37,382 | -3.4% |
| 3Q21 | 27,717 | -30.0% |
| 2Q21 | 33,273 | - |
| 1Q21 | 44,324 | - |
| 4Q20 | 38,679 | - |
| 3Q19 | 39,589 | - |