| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 521,153 | +32.8% |
| 3Q25 | 590,881 | +45.2% |
| 2Q25 | 499,428 | +14.3% |
| 1Q25 | 531,566 | +1.6% |
| 4Q24 | 392,540 | -13.7% |
| 3Q24 | 406,829 | -10.0% |
| 2Q24 | 437,132 | +15.3% |
| 1Q24 | 523,345 | +41.2% |
| 4Q23 | 454,851 | +12.4% |
| 3Q23 | 451,783 | +16.1% |
| 2Q23 | 379,233 | +28.8% |
| 1Q23 | 370,547 | +2.8% |
| 4Q22 | 404,553 | +59.5% |
| 3Q22 | 389,011 | +57.6% |
| 2Q22 | 294,344 | +16.2% |
| 1Q22 | 360,509 | +39.8% |
| 4Q21 | 253,659 | +27.8% |
| 3Q21 | 246,856 | +25.9% |
| 2Q21 | 253,370 | +85.8% |
| 1Q21 | 257,835 | - |
| 4Q20 | 198,516 | - |
| 3Q20 | 196,006 | - |
| 2Q20 | 136,379 | - |