| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 253,893 | +132.9% |
| 1Q26 | 243,869 | +110.3% |
| 4Q25 | 220,221 | +132.0% |
| 3Q25 | 232,936 | +221.9% |
| 2Q25 | 109,006 | +1119.0% |
| 1Q25 | 115,941 | +83.1% |
| 4Q24 | 94,915 | +32.2% |
| 3Q24 | 72,352 | -1.6% |
| 2Q24 | 8,942 | -81.6% |
| 1Q24 | 63,309 | +25.5% |
| 4Q23 | 71,783 | +24.2% |
| 3Q23 | 73,500 | +49.0% |
| 2Q23 | 48,679 | +16.7% |
| 1Q23 | 50,442 | +1.3% |
| 4Q22 | 57,792 | +25.2% |
| 3Q22 | 49,318 | +8.5% |
| 2Q22 | 41,705 | -7.5% |
| 1Q22 | 49,780 | +5.6% |
| 4Q21 | 46,155 | +17.4% |
| 3Q21 | 45,473 | +24.5% |
| 2Q21 | 45,072 | +50.5% |
| 1Q21 | 47,139 | -12.6% |
| 4Q20 | 39,323 | -11.4% |
| 3Q20 | 36,517 | -25.6% |
| 2Q20 | 29,947 | -34.0% |
| 1Q20 | 53,923 | +27.2% |
| 4Q19 | 44,368 | -33.6% |
| 3Q19 | 49,070 | -20.9% |
| 2Q19 | 45,346 | -16.6% |
| 1Q19 | 42,403 | -22.6% |
| 4Q18 | 66,828 | -24.1% |
| 3Q18 | 61,998 | -13.6% |
| 2Q18 | 54,364 | -5.4% |
| 1Q18 | 54,813 | -6.7% |
| 4Q17 | 88,032 | +52.4% |
| 3Q17 | 71,737 | +93.0% |
| 2Q17 | 57,452 | - |
| 1Q17 | 58,777 | - |
| 4Q16 | 57,760 | - |
| 3Q16 | 37,167 | - |