| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 326,465 | -15.0% |
| 2Q26 | 585,151 | +39.9% |
| 1Q26 | 635,935 | +105.3% |
| 4Q25 | 477,114 | -243.8% |
| 3Q25 | 384,155 | +97.5% |
| 2Q25 | 418,325 | +466.3% |
| 1Q25 | 309,734 | +70.1% |
| 4Q24 | -331,759 | +287.8% |
| 3Q23 | 194,558 | +70.9% |
| 2Q24 | 73,872 | -40.0% |
| 1Q24 | 182,119 | +47.1% |
| 4Q23 | -85,538 | -161.7% |
| 3Q22 | 113,845 | -3.2% |
| 2Q22 | 123,139 | -11.8% |
| 1Q23 | 123,818 | +12.6% |
| 4Q22 | 138,533 | -38.7% |
| 3Q21 | 117,600 | -29.6% |
| 2Q21 | 139,547 | -50.6% |
| 1Q22 | 109,977 | -10.5% |
| 4Q21 | 225,817 | +36.9% |
| 1Q21 | 122,917 | -18.3% |
| 4Q20 | 164,924 | -78.2% |
| 3Q20 | 167,156 | - |
| 2Q20 | 282,460 | - |
| 1Q20 | 150,369 | -35.1% |
| 4Q19 | 755,300 | +231.4% |
| 1Q19 | 231,588 | +2.0% |
| 4Q18 | 227,905 | -9.2% |
| 3Q18 | 189,869 | -38.7% |
| 2Q18 | 300,902 | -2.7% |
| 1Q18 | 227,133 | -41.7% |
| 4Q17 | 250,937 | -42.1% |
| 3Q17 | 309,799 | -27.1% |
| 2Q17 | 309,353 | - |
| 1Q17 | 389,406 | - |
| 4Q16 | 433,389 | - |
| 3Q16 | 425,133 | - |