| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 583,007 | +51.4% |
| 2Q26 | 608,173 | +63.7% |
| 1Q26 | 367,786 | -1.0% |
| 4Q25 | 343,038 | -9.3% |
| 3Q25 | 385,042 | +0.9% |
| 2Q25 | 371,542 | +1.5% |
| 1Q25 | 371,650 | -13.3% |
| 4Q24 | 378,201 | +33.8% |
| 3Q24 | 381,515 | +3.2% |
| 2Q24 | 366,217 | +17.4% |
| 1Q24 | 428,792 | +73.6% |
| 4Q23 | 282,652 | +32.0% |
| 3Q23 | 369,778 | +70.5% |
| 2Q23 | 311,926 | +95.5% |
| 1Q23 | 246,930 | +131.0% |
| 4Q22 | 214,050 | +20.4% |
| 3Q22 | 216,873 | +9.2% |
| 2Q22 | 159,559 | -12.6% |
| 1Q22 | 106,917 | +21.2% |
| 4Q21 | 177,773 | -38.0% |
| 3Q21 | 198,552 | -36.4% |
| 2Q21 | 182,483 | -39.0% |
| 1Q21 | 88,238 | -70.4% |
| 4Q20 | 286,515 | -35.7% |
| 3Q20 | 312,320 | -2.0% |
| 2Q20 | 299,077 | +0.4% |
| 1Q20 | 298,040 | +3.6% |
| 4Q19 | 445,380 | +29.2% |
| 3Q19 | 318,648 | -26.5% |
| 2Q19 | 297,739 | -25.2% |
| 1Q19 | 287,813 | -15.2% |
| 4Q18 | 344,774 | -13.1% |
| 3Q18 | 433,800 | +11.4% |
| 2Q18 | 397,847 | +14.6% |
| 1Q18 | 339,298 | +5.3% |
| 4Q17 | 396,962 | -4.9% |
| 3Q17 | 389,452 | +10.9% |
| 2Q17 | 347,189 | -22.3% |
| 1Q17 | 322,094 | +120.0% |
| 4Q16 | 417,369 | - |
| 3Q16 | 351,064 | - |
| 2Q16 | 447,000 | - |
| 1Q16 | 146,402 | - |