| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 120,138 | -13.2% |
| 2Q26 | 121,623 | +51.7% |
| 1Q26 | 130,612 | +65.0% |
| 4Q25 | 150,596 | +29.7% |
| 3Q25 | 138,433 | -1.0% |
| 2Q25 | 80,155 | -50.9% |
| 1Q25 | 79,142 | -58.6% |
| 4Q24 | 116,142 | -49.7% |
| 3Q24 | 139,859 | -48.5% |
| 2Q24 | 163,135 | -17.1% |
| 1Q24 | 191,203 | +15.5% |
| 4Q23 | 230,841 | +81.2% |
| 3Q23 | 271,578 | +64.7% |
| 2Q23 | 196,697 | -3.2% |
| 1Q23 | 165,550 | -22.3% |
| 4Q22 | 127,429 | -34.1% |
| 3Q22 | 164,925 | -29.4% |
| 2Q22 | 203,174 | -2.2% |
| 1Q22 | 213,069 | +20.8% |
| 4Q21 | 193,328 | +5.4% |
| 3Q21 | 233,530 | -13.7% |
| 2Q21 | 207,812 | -28.9% |
| 1Q21 | 176,404 | -17.8% |
| 4Q20 | 183,393 | -23.7% |
| 3Q20 | 270,556 | -3.7% |
| 2Q20 | 292,253 | +11.0% |
| 1Q20 | 214,557 | +2.5% |
| 4Q19 | 240,481 | -9.8% |
| 3Q19 | 281,081 | +13.4% |
| 2Q19 | 263,358 | -4.9% |
| 1Q19 | 209,390 | -40.8% |
| 4Q18 | 266,702 | +272.1% |
| 3Q18 | 247,930 | +220.4% |
| 2Q18 | 276,953 | +235.6% |
| 1Q18 | 353,814 | +346.9% |
| 4Q17 | 71,678 | +35.1% |
| 3Q17 | 77,383 | +70.5% |
| 2Q17 | 82,521 | - |
| 1Q17 | 79,166 | - |
| 4Q16 | 53,043 | - |
| 3Q16 | 45,396 | - |