| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 81,152 | +25.5% |
| 4Q25 | 57,300 | -6.4% |
| 3Q25 | 61,862 | +15.9% |
| 2Q25 | 60,937 | +144.5% |
| 1Q25 | 64,677 | +48.6% |
| 4Q24 | 61,248 | +65.9% |
| 3Q24 | 53,371 | +185.4% |
| 2Q24 | 24,919 | - |
| 1Q24 | 43,532 | +19.2% |
| 4Q23 | 36,924 | +10.5% |
| 3Q23 | 18,700 | -46.7% |
| 1Q23 | 36,505 | +14.4% |
| 4Q22 | 33,420 | +10.9% |
| 3Q22 | 35,076 | +19.5% |
| 2Q22 | 26,127 | -16.2% |
| 1Q22 | 31,922 | +4.3% |
| 4Q21 | 30,127 | -3.5% |
| 3Q21 | 29,359 | +6.8% |
| 2Q20 | 31,167 | +4.0% |
| 1Q21 | 30,605 | +6.3% |
| 4Q20 | 31,232 | +6.2% |
| 3Q20 | 27,486 | +64.6% |
| 2Q19 | 29,956 | +30.1% |
| 1Q20 | 28,792 | +8.6% |
| 4Q19 | 29,418 | +13.6% |
| 3Q19 | 16,698 | -33.6% |
| 1Q19 | 26,519 | +18.0% |
| 4Q18 | 25,892 | +5.5% |
| 3Q18 | 25,147 | +18.6% |
| 2Q18 | 23,020 | +15.2% |
| 1Q18 | 22,473 | +23.7% |
| 4Q17 | 24,547 | +41.7% |
| 3Q17 | 21,207 | +42.8% |
| 2Q17 | 19,980 | +15.8% |
| 1Q17 | 18,163 | +3.4% |
| 4Q16 | 17,320 | - |
| 3Q16 | 14,854 | - |
| 2Q16 | 17,261 | - |
| 1Q16 | 17,558 | - |