| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 112,605 | +18.8% |
| 2Q26 | 101,932 | -4.5% |
| 1Q26 | 101,539 | -6.6% |
| 4Q25 | 105,152 | -27.4% |
| 3Q25 | 94,784 | -56.2% |
| 2Q25 | 106,690 | -21.1% |
| 1Q25 | 108,736 | +1.2% |
| 4Q24 | 144,907 | +25.4% |
| 3Q24 | 216,311 | +87.6% |
| 2Q24 | 135,260 | +44.3% |
| 1Q24 | 107,415 | +44.2% |
| 4Q23 | 115,551 | +44.3% |
| 3Q23 | 115,314 | +277.0% |
| 2Q23 | 93,758 | +177.0% |
| 1Q23 | 74,504 | +171.5% |
| 4Q22 | 80,082 | +250.1% |
| 3Q22 | 30,587 | +8.8% |
| 2Q22 | 33,848 | -7.2% |
| 1Q22 | 27,437 | +12.9% |
| 4Q21 | 22,876 | -29.0% |
| 3Q21 | 28,123 | +0.8% |
| 2Q21 | 36,492 | -32.5% |
| 1Q21 | 24,306 | -56.2% |
| 4Q20 | 32,200 | -56.2% |
| 3Q20 | 27,906 | -66.1% |
| 2Q20 | 54,082 | -34.9% |
| 1Q20 | 55,555 | -29.0% |
| 4Q19 | 73,510 | -23.4% |
| 3Q19 | 82,235 | -16.6% |
| 2Q19 | 83,087 | -75.7% |
| 1Q19 | 78,273 | -75.7% |
| 4Q18 | 95,908 | -84.7% |
| 3Q18 | 98,643 | -15.9% |
| 2Q18 | 342,259 | +27.2% |
| 1Q18 | 322,543 | +295.9% |
| 4Q17 | 625,575 | +1003.3% |
| 3Q17 | 117,240 | +26.7% |
| 2Q17 | 269,024 | - |
| 1Q17 | 81,473 | - |
| 4Q16 | 56,702 | - |
| 3Q16 | 92,504 | - |