| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 49,532 | +105.6% |
| 3Q25 | 139,628 | +69.1% |
| 2Q25 | 206,345 | +43.4% |
| 1Q25 | 54,827 | +79.5% |
| 4Q24 | 24,087 | -15.9% |
| 3Q24 | 82,558 | - |
| 2Q24 | 143,860 | +26.4% |
| 1Q24 | 30,545 | +36.7% |
| 4Q23 | 28,648 | +47.2% |
| 2Q23 | 113,830 | +78.9% |
| 1Q23 | 22,345 | -29.9% |
| 4Q22 | 19,460 | -23.2% |
| 3Q22 | 57,715 | - |
| 2Q22 | 63,643 | - |
| 1Q22 | 31,871 | - |
| 4Q21 | 25,339 | - |