| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 499,315 | +17.4% |
| 4Q24 | 570,054 | +7.5% |
| 3Q24 | 489,977 | +22.8% |
| 2Q24 | 489,081 | -9.8% |
| 1Q24 | 425,177 | +17.1% |
| 4Q23 | 530,146 | +6.9% |
| 3Q23 | 399,020 | +3.3% |
| 2Q23 | 542,470 | +15.1% |
| 1Q23 | 363,205 | -1.0% |
| 4Q22 | 496,066 | +23.1% |
| 3Q22 | 386,087 | -0.1% |
| 2Q22 | 471,327 | +3.7% |
| 1Q22 | 366,927 | +20.7% |
| 4Q21 | 403,115 | +23.3% |
| 3Q21 | 386,598 | +15.8% |
| 2Q21 | 454,448 | +2.2% |
| 1Q21 | 303,965 | -21.3% |
| 4Q20 | 326,808 | -32.5% |
| 3Q20 | 333,923 | - |
| 2Q20 | 444,748 | - |
| 1Q20 | 386,031 | - |
| 4Q19 | 484,074 | - |