| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 670,568 | +75.8% |
| 4Q25 | -113,897 | -134.3% |
| 1Q25 | 566,398 | +48.5% |
| 3Q25 | 314,690 | -11.7% |
| 2Q25 | 280,134 | -18.4% |
| 1Q25 | 381,540 | +12.2% |
| 4Q24 | 331,763 | -35.7% |
| 3Q24 | 356,274 | -36.8% |
| 2Q24 | 343,372 | -45.4% |
| 1Q24 | 340,095 | -23.6% |
| 4Q23 | 516,239 | +33.0% |
| 3Q23 | 564,067 | +49.5% |
| 2Q23 | 628,653 | +59.3% |
| 1Q23 | 445,386 | -3.3% |
| 4Q22 | 388,290 | -10.2% |
| 3Q22 | 377,227 | -18.9% |
| 2Q22 | 394,638 | -16.8% |
| 1Q22 | 460,797 | -6.8% |
| 4Q21 | 432,518 | -1.3% |
| 3Q21 | 465,419 | +8.5% |
| 2Q21 | 474,143 | +13.8% |
| 1Q21 | 494,195 | +17.5% |
| 4Q20 | 438,147 | -6.2% |
| 3Q20 | 428,789 | -11.8% |
| 2Q20 | 416,759 | -13.4% |
| 1Q20 | 420,631 | -14.1% |
| 4Q19 | 466,883 | -1.7% |
| 3Q19 | 486,152 | +48.1% |
| 2Q19 | 481,423 | +628.9% |
| 1Q19 | 489,720 | +656.4% |
| 4Q18 | 475,028 | +1013.9% |
| 3Q18 | 328,211 | +503.5% |
| 2Q18 | 66,047 | -11.3% |
| 1Q18 | 64,742 | -19.9% |
| 4Q17 | 42,646 | -18.2% |
| 3Q17 | 54,384 | -36.8% |
| 2Q17 | 74,439 | -0.4% |
| 1Q17 | 80,788 | -10.6% |
| 4Q16 | 52,163 | - |
| 3Q16 | 86,020 | - |
| 2Q16 | 74,712 | - |
| 1Q16 | 90,334 | - |