| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 83,085 | +4.7% |
| 2Q25 | 158,862 | +51.1% |
| 1Q25 | 79,389 | -43.9% |
| 4Q24 | 395,841 | +18.2% |
| 3Q24 | 115,088 | -42.3% |
| 2Q24 | 105,151 | -0.4% |
| 1Q24 | 141,505 | +36.7% |
| 4Q23 | 334,966 | +109.7% |
| 3Q23 | 199,465 | +95.0% |
| 2Q23 | 105,567 | -34.9% |
| 1Q23 | 103,509 | +284.1% |
| 4Q22 | 159,712 | -47.9% |
| 3Q22 | 102,288 | +46.9% |
| 2Q22 | 162,128 | +242.5% |
| 1Q22 | 26,946 | -27.8% |
| 4Q21 | 306,360 | +86.7% |
| 3Q21 | 69,635 | -22.3% |
| 2Q21 | 47,330 | -50.3% |
| 1Q21 | 37,343 | -9.7% |
| 4Q20 | 164,109 | -10.8% |
| 3Q20 | 89,640 | +101.6% |
| 2Q20 | 95,225 | +27.7% |
| 1Q20 | 41,346 | +0.7% |
| 4Q19 | 184,045 | +137.6% |
| 3Q19 | 44,463 | - |
| 2Q19 | 74,577 | - |
| 1Q19 | 41,047 | - |
| 4Q18 | 77,473 | - |