|
（単位：百万円）
|
売上原価
|
前年比（％） |
|
2025/12
|
15,240
|
+9.4%
|
|
2024/12
|
13,936
|
+7.6%
|
|
2023/12
|
12,950
|
+19.3%
|
|
2022/12
|
10,856
|
+20.3%
|
|
2021/12
|
9,025
|
+32.2%
|
|
2020/12
|
6,826
|
-17.5%
|
|
2019/12
|
8,270
|
-11.3%
|
|
2018/12
|
9,323
|
+37.5%
|
|
2017/12
|
6,781
|
-33.0%
|
|
2017/3
|
8,669
|
-14.3%
|
|
2016/3
|
10,119
|
-13.3%
|
|
2015/3
|
11,671
|
-
|