| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 98,490 | -33.5% |
| 1Q25 | 119,498 | -8.1% |
| 4Q24 | 292,472 | +70.0% |
| 3Q24 | 134,016 | -1.0% |
| 2Q24 | 148,215 | +16.0% |
| 1Q24 | 130,088 | +42.2% |
| 4Q23 | 172,055 | -39.9% |
| 3Q23 | 135,322 | +175.4% |
| 2Q23 | 127,797 | -10.9% |
| 1Q23 | 91,506 | -40.7% |
| 4Q22 | 286,270 | +45.4% |
| 3Q22 | 49,129 | -26.5% |
| 2Q22 | 143,464 | +136.3% |
| 1Q22 | 154,286 | +141.8% |
| 4Q21 | 196,867 | +10.4% |
| 3Q21 | 66,802 | - |
| 2Q21 | 60,700 | - |
| 1Q21 | 63,813 | - |
| 4Q20 | 178,307 | - |