| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 175,507 | -9.3% |
| 2Q25 | 241,489 | -15.5% |
| 1Q25 | 196,193 | +11.4% |
| 4Q24 | 237,205 | +9.3% |
| 3Q24 | 193,423 | +9.8% |
| 2Q24 | 285,801 | +25.8% |
| 1Q24 | 176,116 | +6.9% |
| 4Q23 | 216,966 | -0.1% |
| 3Q23 | 176,154 | +5.3% |
| 2Q23 | 227,212 | +0.6% |
| 1Q23 | 164,689 | -1.3% |
| 4Q22 | 217,235 | -3.4% |
| 3Q22 | 167,264 | - |
| 2Q22 | 225,968 | - |
| 1Q22 | 166,940 | - |
| 4Q21 | 224,922 | - |