| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,578 | -96.2% |
| 1Q26 | 8,872 | -92.5% |
| 4Q25 | 49,919 | +266.0% |
| 3Q25 | 128,285 | +3117.6% |
| 2Q25 | 174,211 | +2691.4% |
| 1Q25 | 118,769 | +272.6% |
| 4Q24 | 13,639 | -84.2% |
| 3Q24 | 3,987 | -60.6% |
| 2Q24 | 6,241 | -90.8% |
| 1Q24 | 31,878 | +156.7% |
| 4Q23 | 86,063 | -22.6% |
| 3Q23 | 10,109 | -74.0% |
| 2Q23 | 68,036 | +695.6% |
| 1Q23 | 12,420 | +21.5% |
| 4Q22 | 111,143 | +98.3% |
| 3Q22 | 38,944 | -55.6% |
| 2Q22 | 8,552 | -86.3% |
| 1Q22 | 10,221 | +0.2% |
| 4Q21 | 56,054 | +36.1% |
| 3Q21 | 87,736 | +31.1% |
| 2Q21 | 62,321 | -52.6% |
| 1Q21 | 10,197 | -76.6% |
| 4Q20 | 41,179 | -47.5% |
| 3Q20 | 66,905 | -79.1% |
| 2Q20 | 131,545 | +237.8% |
| 1Q20 | 43,498 | +531.0% |
| 4Q19 | 78,391 | +3115.4% |
| 3Q19 | 320,765 | +1496.2% |
| 2Q19 | 38,939 | +678.3% |
| 1Q19 | 6,893 | +5.6% |
| 4Q18 | 2,438 | +62.2% |
| 3Q18 | 20,096 | -71.9% |
| 2Q18 | 5,003 | -19.3% |
| 1Q18 | 6,528 | -10.9% |
| 4Q17 | 1,503 | -79.8% |
| 3Q17 | 71,403 | +221.3% |
| 2Q17 | 6,201 | - |
| 1Q17 | 7,324 | - |
| 4Q16 | 7,445 | - |
| 3Q16 | 22,224 | - |