| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 476,270 | +24.3% |
| 2Q26 | 310,310 | -32.9% |
| 1Q26 | 260,734 | -38.2% |
| 4Q25 | 486,577 | +20.6% |
| 3Q25 | 383,302 | -22.6% |
| 2Q25 | 462,655 | +15.5% |
| 1Q25 | 421,903 | -4.7% |
| 4Q24 | 403,459 | -10.3% |
| 3Q24 | 495,474 | +25.2% |
| 2Q24 | 400,458 | +15.2% |
| 1Q24 | 442,820 | +65.0% |
| 4Q23 | 449,711 | +97.4% |
| 3Q23 | 395,650 | +3.3% |
| 2Q23 | 347,663 | +28.0% |
| 1Q23 | 268,413 | +48.3% |
| 4Q22 | 227,782 | +113.0% |
| 3Q22 | 383,122 | +95.2% |
| 2Q22 | 271,692 | +27.8% |
| 1Q22 | 180,933 | +13.8% |
| 4Q21 | 106,941 | -63.2% |
| 3Q21 | 196,308 | +5.3% |
| 2Q21 | 212,534 | +44.7% |
| 1Q21 | 158,998 | +373.4% |
| 4Q20 | 290,341 | -26.9% |
| 3Q20 | 186,433 | +197.9% |
| 2Q20 | 146,898 | +65.3% |
| 1Q20 | 33,584 | -61.7% |
| 4Q19 | 397,153 | +67.4% |
| 3Q19 | 62,582 | -23.8% |
| 2Q19 | 88,858 | +23.9% |
| 1Q19 | 87,705 | +59.6% |
| 4Q18 | 237,246 | +214.8% |
| 3Q18 | 82,122 | -28.2% |
| 2Q18 | 71,722 | +63.5% |
| 1Q18 | 54,946 | +300.3% |
| 4Q17 | 75,372 | -69.2% |
| 3Q17 | 114,312 | +71.0% |
| 2Q17 | 43,878 | - |
| 1Q17 | 13,725 | - |
| 4Q16 | 244,467 | - |
| 3Q16 | 66,860 | - |