| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 888,359 | +38.9% |
| 4Q24 | 944,301 | +77.5% |
| 3Q24 | 767,687 | +42.4% |
| 2Q24 | 733,375 | +57.4% |
| 1Q24 | 639,570 | +58.2% |
| 4Q23 | 531,937 | +41.7% |
| 3Q23 | 538,966 | +78.9% |
| 2Q23 | 466,004 | +85.2% |
| 1Q23 | 404,367 | +84.4% |
| 4Q22 | 375,321 | +71.3% |
| 3Q22 | 301,291 | +52.4% |
| 2Q22 | 251,635 | +39.3% |
| 1Q22 | 219,335 | +28.2% |
| 4Q21 | 219,079 | +24.7% |
| 3Q21 | 197,640 | - |
| 2Q21 | 180,626 | - |
| 1Q21 | 171,040 | - |
| 4Q20 | 175,648 | - |