| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 585,151 | +39.9% |
| 1Q26 | 635,935 | +105.3% |
| 4Q25 | 477,114 | +135.9% |
| 3Q25 | 384,155 | -356.3% |
| 2Q25 | 418,325 | +61.0% |
| 1Q25 | 309,734 | +70.1% |
| 4Q24 | 202,291 | +53.5% |
| 3Q24 | -149,895 | +557.3% |
| 2Q23 | 259,788 | +89.7% |
| 1Q24 | 182,119 | +47.1% |
| 4Q23 | 131,824 | -0.3% |
| 3Q23 | -22,804 | -119.0% |
| 2Q22 | 136,980 | -32.4% |
| 1Q23 | 123,818 | +12.6% |
| 4Q22 | 132,211 | +8.1% |
| 3Q22 | 120,167 | -23.9% |
| 1Q22 | 109,977 | -10.5% |
| 4Q21 | 122,298 | -69.1% |
| 3Q21 | 157,914 | -5.5% |
| 2Q21 | 202,752 | +29.3% |
| 1Q21 | 122,917 | -18.3% |
| 4Q20 | 396,304 | -47.5% |
| 3Q19 | 167,156 | -12.0% |
| 2Q19 | 156,848 | -47.9% |
| 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 | - |