| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 186,293 | -15.2% |
| 2Q26 | 197,373 | +23.5% |
| 1Q26 | 152,303 | +4.3% |
| 4Q25 | 172,828 | +3.2% |
| 3Q25 | 219,596 | +13.5% |
| 2Q25 | 159,841 | +4.1% |
| 1Q25 | 146,062 | +3.2% |
| 4Q24 | 167,410 | +15.7% |
| 3Q24 | 193,411 | +22.8% |
| 2Q24 | 153,529 | -11.3% |
| 1Q24 | 141,520 | +1.0% |
| 4Q23 | 144,749 | +6.2% |
| 3Q23 | 157,513 | -6.6% |
| 2Q23 | 173,130 | +11.8% |
| 1Q23 | 140,074 | +12.5% |
| 4Q22 | 136,261 | +1.7% |
| 3Q22 | 168,590 | -6.4% |
| 2Q22 | 154,900 | -29.4% |
| 1Q22 | 124,556 | -26.8% |
| 4Q21 | 133,986 | -35.0% |
| 3Q21 | 180,090 | +0.8% |
| 2Q21 | 219,449 | +21.6% |
| 1Q21 | 170,162 | +1.4% |
| 4Q20 | 206,092 | +14.4% |
| 3Q20 | 178,717 | +14.8% |
| 2Q20 | 180,538 | +66.0% |
| 1Q20 | 167,743 | +69.2% |
| 4Q19 | 180,195 | +50.6% |
| 3Q19 | 155,688 | +26.0% |
| 2Q19 | 108,767 | +2.1% |
| 1Q19 | 99,140 | -12.7% |
| 4Q18 | 119,651 | +12.9% |
| 3Q18 | 123,589 | +31.2% |
| 2Q18 | 106,522 | -7.6% |
| 1Q18 | 113,579 | +23.2% |
| 4Q17 | 106,003 | +11.6% |
| 3Q17 | 94,165 | +5.9% |
| 2Q17 | 115,284 | - |
| 1Q17 | 92,168 | - |
| 4Q16 | 95,013 | - |
| 3Q16 | 88,935 | - |