| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 33,106 | +54.0% |
| 2Q25 | 28,630 | +29.9% |
| 1Q25 | 79,059 | +16.5% |
| 4Q24 | 68,018 | +26.1% |
| 3Q24 | 21,503 | +21.6% |
| 2Q24 | 22,043 | -18.3% |
| 1Q24 | 67,858 | +3.3% |
| 4Q23 | 53,936 | +13.4% |
| 3Q23 | 17,679 | +21.5% |
| 2Q23 | 26,964 | -5.2% |
| 1Q23 | 65,701 | +26.9% |
| 4Q22 | 47,568 | +28.9% |
| 3Q22 | 14,553 | +24.9% |
| 2Q22 | 28,436 | +21.3% |
| 1Q22 | 51,777 | -5.6% |
| 4Q21 | 36,892 | +3.5% |
| 3Q21 | 11,649 | -11.5% |
| 2Q21 | 23,451 | +79.6% |
| 1Q21 | 54,868 | +13.6% |
| 4Q20 | 35,651 | +46.2% |
| 3Q20 | 13,170 | - |
| 2Q20 | 13,057 | - |
| 1Q20 | 48,317 | - |
| 4Q19 | 24,377 | - |