| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 54,456 | +192.9% |
| 1Q26 | 24,374 | -0.0% |
| 4Q25 | 24,570 | +41.8% |
| 3Q25 | 21,057 | -91.2% |
| 2Q25 | 18,592 | +21.1% |
| 1Q25 | 24,384 | +38.6% |
| 4Q24 | 17,323 | +1.8% |
| 3Q24 | 238,462 | +1283.4% |
| 2Q24 | 15,356 | -26.9% |
| 1Q24 | 17,592 | -57.1% |
| 4Q23 | 17,011 | -72.5% |
| 3Q23 | 17,238 | -73.7% |
| 2Q23 | 21,007 | -81.9% |
| 1Q23 | 41,034 | -28.2% |
| 4Q22 | 61,856 | -52.7% |
| 3Q22 | 65,606 | +0.2% |
| 2Q22 | 116,382 | +68.9% |
| 1Q22 | 57,122 | -37.0% |
| 4Q21 | 130,649 | +96.4% |
| 3Q21 | 65,484 | +14.1% |
| 2Q21 | 68,886 | +18.6% |
| 1Q21 | 90,599 | +51.4% |
| 4Q20 | 66,531 | -1.2% |
| 3Q20 | 57,414 | -9.4% |
| 2Q20 | 58,074 | +31.6% |
| 1Q20 | 59,839 | +34.9% |
| 4Q19 | 67,362 | +75.6% |
| 3Q19 | 63,361 | +18.7% |
| 2Q19 | 44,117 | +2.2% |
| 1Q19 | 44,350 | +17.8% |
| 4Q18 | 38,360 | -39.6% |
| 3Q18 | 53,365 | -51.1% |
| 2Q18 | 43,185 | -50.1% |
| 1Q18 | 37,650 | -70.9% |
| 4Q17 | 63,466 | -56.7% |
| 3Q17 | 109,128 | -44.4% |
| 2Q17 | 86,567 | - |
| 1Q17 | 129,396 | - |
| 4Q16 | 146,682 | - |
| 3Q16 | 196,129 | - |