| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 148,865 | +21.7% |
| 2Q25 | 165,599 | +35.2% |
| 1Q25 | 134,710 | +9.9% |
| 4Q24 | 147,476 | +20.3% |
| 3Q24 | 122,288 | +8.9% |
| 2Q24 | 122,465 | +28.4% |
| 1Q24 | 122,559 | +20.3% |
| 4Q23 | 122,615 | +69.3% |
| 3Q23 | 112,305 | +59.4% |
| 2Q23 | 95,343 | +25.3% |
| 1Q23 | 101,863 | +25.9% |
| 4Q22 | 72,417 | -19.9% |
| 3Q22 | 70,467 | -15.5% |
| 2Q22 | 76,100 | -7.5% |
| 1Q22 | 80,927 | +0.8% |
| 4Q21 | 90,367 | +9.9% |
| 3Q21 | 83,388 | - |
| 2Q21 | 82,308 | - |
| 1Q21 | 80,263 | - |
| 4Q20 | 82,231 | - |