| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 204,000 | -0.5% |
| 2Q25 | 234,000 | +2.6% |
| 1Q25 | 200,000 | +3233.3% |
| 4Q24 | 218,000 | +3533.3% |
| 3Q24 | 205,000 | +4000.0% |
| 2Q24 | 228,000 | +3700.0% |
| 1Q24 | 6,000 | 0.0% |
| 4Q23 | 6,000 | -93.6% |
| 3Q23 | 5,000 | -95.0% |
| 2Q23 | 6,000 | -94.0% |
| 1Q23 | 6,000 | -93.5% |
| 4Q22 | 94,000 | -4.1% |
| 3Q22 | 101,000 | +1.0% |
| 2Q22 | 100,000 | -5.7% |
| 1Q22 | 93,000 | -5.1% |
| 4Q21 | 98,000 | -3.9% |
| 3Q21 | 100,000 | -2.9% |
| 2Q21 | 106,000 | -1.9% |
| 1Q21 | 98,000 | -11.7% |
| 4Q20 | 102,000 | -2.9% |
| 3Q20 | 103,000 | 0.0% |
| 2Q20 | 108,000 | -0.9% |
| 1Q20 | 111,000 | -5.1% |
| 4Q19 | 105,000 | -4.5% |
| 3Q19 | 103,000 | -1.0% |
| 2Q19 | 109,000 | -22.1% |
| 1Q19 | 117,000 | -32.0% |
| 4Q18 | 110,000 | - |
| 3Q18 | 104,000 | - |
| 2Q18 | 140,000 | - |
| 1Q18 | 172,000 | - |