| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 213,971 | +27.7% |
| 2Q25 | 184,159 | +24.7% |
| 1Q25 | 203,266 | +51.7% |
| 4Q24 | 182,861 | +30.4% |
| 3Q24 | 167,528 | +17.9% |
| 2Q24 | 147,717 | +25.3% |
| 1Q24 | 133,948 | +3.9% |
| 4Q23 | 140,275 | +25.0% |
| 3Q23 | 142,054 | +28.8% |
| 2Q23 | 117,927 | +16.1% |
| 1Q23 | 128,946 | +31.7% |
| 4Q22 | 112,205 | +25.4% |
| 3Q22 | 110,313 | -1.8% |
| 2Q22 | 101,579 | +12.4% |
| 1Q22 | 97,928 | +36.4% |
| 4Q21 | 89,473 | +21.4% |
| 3Q21 | 112,380 | +39.9% |
| 2Q21 | 90,361 | +7.6% |
| 1Q21 | 71,800 | -2.6% |
| 4Q20 | 73,714 | - |
| 3Q20 | 80,301 | - |
| 2Q20 | 84,000 | - |
| 1Q20 | 73,752 | - |