| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 309,047 | +110.8% |
| 2Q25 | 351,128 | +84.4% |
| 1Q25 | 291,736 | +43.6% |
| 4Q24 | 192,558 | +55.7% |
| 3Q24 | 146,631 | +105.9% |
| 2Q24 | 190,422 | +57.3% |
| 1Q24 | 203,168 | +63.3% |
| 4Q23 | 123,712 | +63.9% |
| 3Q23 | 71,212 | +7.8% |
| 2Q23 | 121,082 | +35.5% |
| 1Q23 | 124,387 | +26.0% |
| 4Q22 | 75,498 | +32.6% |
| 3Q22 | 66,051 | +5.4% |
| 2Q22 | 89,365 | - |
| 1Q22 | 98,737 | - |
| 4Q21 | 56,931 | - |
| 3Q21 | 62,654 | - |