| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 416,136 | +53.3% |
| 2Q26 | 325,411 | +42.3% |
| 1Q26 | 273,790 | +20.5% |
| 4Q25 | 282,453 | +11.3% |
| 3Q25 | 271,476 | -1.5% |
| 2Q25 | 228,664 | +17.1% |
| 1Q25 | 227,122 | +26.5% |
| 4Q24 | 253,887 | +3.3% |
| 3Q24 | 275,519 | +30.2% |
| 2Q24 | 195,294 | +10.4% |
| 1Q24 | 179,610 | +19.2% |
| 4Q23 | 245,880 | +53.3% |
| 3Q23 | 211,584 | +31.9% |
| 2Q23 | 176,863 | +10.1% |
| 1Q23 | 150,689 | +109.3% |
| 4Q22 | 160,362 | +43.0% |
| 3Q22 | 160,354 | +156.3% |
| 2Q22 | 160,600 | +148.5% |
| 1Q22 | 71,995 | +42.7% |
| 4Q21 | 112,162 | -5.5% |
| 3Q21 | 62,573 | -15.0% |
| 2Q21 | 64,615 | +2.0% |
| 1Q21 | 50,453 | -18.9% |
| 4Q20 | 118,687 | +48.9% |
| 3Q20 | 73,597 | +24.1% |
| 2Q20 | 63,378 | +59.5% |
| 1Q20 | 62,244 | +2.7% |
| 4Q19 | 79,716 | +0.2% |
| 3Q19 | 59,328 | +57.2% |
| 2Q19 | 39,737 | -10.9% |
| 1Q19 | 60,627 | +34.9% |
| 4Q18 | 79,559 | +12.0% |
| 3Q18 | 37,736 | -26.3% |
| 2Q18 | 44,603 | -4.9% |
| 1Q18 | 44,935 | +19.0% |
| 4Q17 | 71,041 | +15.9% |
| 3Q17 | 51,192 | +58.3% |
| 2Q17 | 46,884 | - |
| 1Q17 | 37,745 | - |
| 4Q16 | 61,271 | - |
| 3Q16 | 32,341 | - |