| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 246,412 | +13.0% |
| 3Q25 | 226,399 | +4.5% |
| 2Q25 | 232,446 | +8.3% |
| 1Q25 | 218,150 | +7.4% |
| 4Q24 | 218,074 | +13.4% |
| 3Q24 | 216,671 | +11.5% |
| 2Q24 | 214,729 | +14.9% |
| 1Q24 | 203,043 | +12.5% |
| 4Q23 | 192,333 | +9.3% |
| 3Q23 | 194,377 | +17.9% |
| 2Q23 | 186,885 | +42.7% |
| 1Q23 | 180,522 | +17.2% |
| 4Q22 | 175,889 | +20.8% |
| 3Q22 | 164,864 | +4.9% |
| 2Q22 | 130,960 | -18.2% |
| 1Q22 | 153,984 | - |
| 4Q21 | 145,586 | - |
| 3Q21 | 157,096 | - |
| 2Q21 | 160,090 | - |