| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 550,292 | +44.2% |
| 2Q26 | 731,037 | +114.5% |
| 1Q26 | 256,091 | -26.9% |
| 4Q25 | 290,880 | -4.1% |
| 3Q25 | 381,629 | +0.1% |
| 2Q25 | 340,799 | -3.2% |
| 1Q25 | 350,542 | +27.1% |
| 4Q24 | 303,426 | +1.6% |
| 3Q24 | 381,333 | -9.1% |
| 2Q24 | 352,001 | -4.2% |
| 1Q24 | 275,789 | -6.5% |
| 4Q23 | 298,515 | +20.2% |
| 3Q23 | 419,636 | +25.1% |
| 2Q23 | 367,527 | +99.9% |
| 1Q23 | 294,821 | +99.9% |
| 4Q22 | 248,451 | +35.1% |
| 3Q22 | 335,511 | +11.5% |
| 2Q22 | 183,831 | -25.6% |
| 1Q22 | 147,504 | +55.5% |
| 4Q21 | 183,871 | -29.7% |
| 3Q21 | 300,866 | -12.9% |
| 2Q21 | 246,922 | -25.9% |
| 1Q21 | 94,836 | -66.1% |
| 4Q20 | 261,372 | -12.7% |
| 3Q20 | 345,438 | -3.5% |
| 2Q20 | 333,133 | +8.4% |
| 1Q20 | 280,055 | +6.2% |
| 4Q19 | 299,538 | +4.6% |
| 3Q19 | 357,787 | +2.4% |
| 2Q19 | 307,287 | -9.1% |
| 1Q19 | 263,806 | -4.2% |
| 4Q18 | 286,300 | -1.8% |
| 3Q18 | 349,345 | -3.6% |
| 2Q18 | 337,921 | +0.1% |
| 1Q18 | 275,504 | +2.0% |
| 4Q17 | 291,487 | -3.5% |
| 3Q17 | 362,534 | +2.0% |
| 2Q17 | 337,656 | - |
| 1Q17 | 270,091 | - |
| 4Q16 | 301,907 | - |
| 3Q16 | 355,515 | - |