| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 963,310 | +40.8% |
| 1Q25 | 991,540 | +44.6% |
| 4Q24 | 869,386 | +22.2% |
| 3Q24 | 778,517 | +24.0% |
| 2Q24 | 684,358 | +22.4% |
| 1Q24 | 685,560 | +35.5% |
| 4Q23 | 711,418 | +18.2% |
| 3Q23 | 627,693 | +59.9% |
| 2Q23 | 559,153 | +97.2% |
| 1Q23 | 506,005 | +115.5% |
| 4Q22 | 601,738 | +89.4% |
| 3Q22 | 392,665 | +64.5% |
| 2Q22 | 283,487 | +255.2% |
| 1Q22 | 234,815 | - |
| 4Q21 | 317,744 | - |
| 3Q21 | 238,771 | - |
| 2Q21 | 79,817 | - |