| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 200,937 | +17.5% |
| 2Q25 | 222,122 | +3.4% |
| 1Q25 | 169,983 | +31.9% |
| 4Q24 | 158,046 | +36.7% |
| 3Q24 | 171,014 | +62.6% |
| 2Q24 | 214,870 | +92.3% |
| 1Q24 | 128,898 | +44.5% |
| 4Q23 | 115,578 | +55.8% |
| 3Q23 | 105,203 | +45.7% |
| 2Q23 | 111,750 | +111.5% |
| 1Q23 | 89,195 | +86.9% |
| 4Q22 | 74,167 | +59.8% |
| 3Q22 | 72,215 | +28.1% |
| 2Q22 | 52,831 | +14.0% |
| 1Q22 | 47,735 | +2.9% |
| 4Q21 | 46,402 | -79.9% |
| 3Q21 | 56,374 | -62.1% |
| 2Q21 | 46,341 | -35.7% |
| 1Q21 | 46,368 | -66.4% |
| 4Q20 | 230,984 | +27.7% |
| 3Q20 | 148,597 | +4.7% |
| 2Q20 | 72,048 | -52.6% |
| 1Q20 | 137,976 | -16.0% |
| 4Q19 | 180,856 | +20.0% |
| 3Q19 | 141,895 | -20.9% |
| 2Q19 | 151,964 | +13.2% |
| 1Q19 | 164,236 | +61.9% |
| 4Q18 | 150,733 | - |
| 3Q18 | 179,319 | - |
| 2Q18 | 134,284 | - |
| 1Q18 | 101,436 | - |