| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 444,203 | +9.9% |
| 1Q25 | 381,160 | +4.3% |
| 4Q24 | 367,056 | +2.4% |
| 3Q24 | 396,878 | +12.0% |
| 2Q24 | 404,305 | +28.3% |
| 1Q24 | 365,558 | +13.2% |
| 4Q23 | 358,492 | +17.3% |
| 3Q23 | 354,271 | +35.0% |
| 2Q23 | 315,184 | +31.8% |
| 1Q23 | 323,052 | +28.7% |
| 4Q22 | 305,664 | +27.2% |
| 3Q22 | 262,378 | +1.4% |
| 2Q22 | 239,225 | -12.2% |
| 1Q22 | 251,051 | -13.0% |
| 4Q21 | 240,366 | -0.3% |
| 3Q21 | 258,717 | +6.7% |
| 2Q21 | 272,505 | -25.0% |
| 1Q21 | 288,405 | -9.2% |
| 4Q20 | 241,050 | - |
| 3Q20 | 242,487 | - |
| 2Q20 | 363,135 | - |
| 1Q20 | 317,660 | - |