| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 39,167 | -13.4% |
| 2Q25 | 39,145 | -16.4% |
| 1Q25 | 49,894 | +15.5% |
| 4Q24 | 48,054 | +16.0% |
| 3Q24 | 45,249 | +9.2% |
| 2Q24 | 46,839 | +5.2% |
| 1Q24 | 43,196 | +2.9% |
| 4Q23 | 41,425 | +48.4% |
| 3Q23 | 41,437 | -8.9% |
| 2Q23 | 44,509 | -7.7% |
| 1Q23 | 41,963 | -26.4% |
| 4Q22 | 27,908 | -57.1% |
| 3Q22 | 45,474 | -15.4% |
| 2Q22 | 48,223 | +3.1% |
| 1Q22 | 57,053 | +23.4% |
| 4Q21 | 65,115 | +54.2% |
| 3Q21 | 53,744 | +58.7% |
| 2Q21 | 46,759 | +33.0% |
| 1Q21 | 46,233 | +38.3% |
| 4Q20 | 42,236 | +27.4% |
| 3Q20 | 33,870 | - |
| 2Q20 | 35,154 | - |
| 1Q20 | 33,438 | - |
| 4Q19 | 33,159 | - |