| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 104,757 | -10.7% |
| 3Q25 | 117,297 | -10.1% |
| 2Q25 | 185,930 | +31.9% |
| 1Q25 | 149,172 | -14.0% |
| 4Q24 | 117,356 | +3.9% |
| 3Q24 | 130,507 | +17.8% |
| 2Q24 | 140,948 | -5.1% |
| 1Q24 | 173,404 | +35.2% |
| 4Q23 | 112,925 | +27.2% |
| 3Q23 | 110,753 | -3.9% |
| 2Q23 | 148,471 | +1.6% |
| 1Q23 | 128,291 | -6.4% |
| 4Q22 | 88,776 | -19.6% |
| 3Q22 | 115,204 | - |
| 2Q22 | 146,124 | - |
| 1Q22 | 137,085 | - |
| 4Q21 | 110,429 | - |