| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 301,189 | +8.7% |
| 2Q25 | 289,549 | +8.1% |
| 1Q25 | 270,538 | +5.4% |
| 4Q24 | 285,902 | +9.3% |
| 3Q24 | 277,207 | +10.8% |
| 2Q24 | 267,757 | +9.4% |
| 1Q24 | 256,592 | +11.6% |
| 4Q23 | 261,636 | +10.7% |
| 3Q23 | 250,148 | +12.9% |
| 2Q23 | 244,861 | +16.4% |
| 1Q23 | 229,939 | +17.2% |
| 4Q22 | 236,395 | +17.2% |
| 3Q22 | 221,481 | - |
| 2Q22 | 210,360 | - |
| 1Q22 | 196,249 | - |
| 4Q21 | 201,665 | - |