| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 948,024 | +12.4% |
| 2Q25 | 928,580 | +23.1% |
| 1Q25 | 928,269 | +36.6% |
| 4Q24 | 288,297 | -56.7% |
| 3Q24 | 843,501 | +25.4% |
| 2Q24 | 754,622 | +25.1% |
| 1Q24 | 679,678 | +16.8% |
| 4Q23 | 666,132 | +60.3% |
| 3Q23 | 672,417 | -6.6% |
| 2Q23 | 603,185 | +7.6% |
| 1Q23 | 581,669 | +19.9% |
| 4Q22 | 415,538 | -27.2% |
| 3Q22 | 720,292 | -11.6% |
| 2Q22 | 560,614 | -25.0% |
| 1Q22 | 485,169 | -12.2% |
| 4Q21 | 570,995 | -28.2% |
| 3Q21 | 814,524 | -12.9% |
| 2Q21 | 747,149 | -20.7% |
| 1Q21 | 552,572 | -39.5% |
| 4Q20 | 794,731 | - |
| 3Q20 | 934,695 | - |
| 2Q20 | 941,905 | - |
| 1Q20 | 913,996 | - |