| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 423,468 | +30.8% |
| 3Q25 | 396,847 | +30.0% |
| 1Q25 | 320,921 | +25.0% |
| 4Q24 | 323,800 | +28.0% |
| 3Q24 | 305,203 | +25.9% |
| 2Q24 | 296,435 | +22.0% |
| 1Q24 | 256,827 | +17.1% |
| 4Q23 | 252,958 | +15.7% |
| 3Q23 | 242,388 | +8.4% |
| 2Q23 | 242,995 | +12.4% |
| 1Q23 | 219,332 | +21.6% |
| 4Q22 | 218,556 | +25.5% |
| 3Q22 | 223,705 | - |
| 2Q22 | 216,108 | - |
| 1Q22 | 180,377 | - |
| 4Q21 | 174,107 | - |