| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 161,278 | +19.7% |
| 2Q26 | 173,540 | +51.3% |
| 1Q26 | 166,309 | +56.5% |
| 4Q25 | 152,026 | +44.3% |
| 3Q25 | 134,710 | +45.1% |
| 2Q25 | 114,718 | +18.3% |
| 1Q25 | 106,240 | +27.2% |
| 4Q24 | 105,325 | +60.7% |
| 3Q24 | 92,856 | +12.8% |
| 2Q24 | 96,993 | -26.6% |
| 1Q24 | 83,543 | -6.3% |
| 4Q23 | 65,539 | -50.8% |
| 3Q23 | 82,336 | -77.5% |
| 2Q23 | 132,128 | -3.9% |
| 1Q23 | 89,146 | -32.2% |
| 4Q22 | 133,082 | -24.9% |
| 3Q22 | 366,581 | +187.7% |
| 2Q22 | 137,533 | +7.1% |
| 1Q22 | 131,518 | +24.5% |
| 4Q21 | 177,198 | +3.3% |
| 3Q21 | 127,425 | -4.7% |
| 2Q21 | 128,415 | -22.7% |
| 1Q21 | 105,599 | -20.7% |
| 4Q20 | 171,552 | +27.1% |
| 3Q20 | 133,722 | -6.1% |
| 2Q20 | 166,177 | +11.5% |
| 1Q20 | 133,221 | -22.7% |
| 4Q19 | 135,002 | -20.0% |
| 3Q19 | 142,448 | -9.6% |
| 2Q19 | 149,073 | -32.4% |
| 1Q19 | 172,347 | +26.1% |
| 4Q18 | 168,671 | +6.7% |
| 3Q18 | 157,531 | +2.3% |
| 2Q18 | 220,457 | -9.0% |
| 1Q18 | 136,633 | -22.1% |
| 4Q17 | 158,148 | -27.5% |
| 3Q17 | 154,005 | -41.3% |
| 2Q17 | 242,133 | - |
| 1Q17 | 175,454 | - |
| 4Q16 | 218,270 | - |
| 3Q16 | 262,353 | - |