| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 337,219 | +71.9% |
| 4Q25 | 237,431 | +147.7% |
| 3Q25 | 224,057 | +112.4% |
| 2Q25 | 193,583 | +108.4% |
| 1Q25 | 196,196 | +99.0% |
| 4Q24 | 95,835 | -37.2% |
| 3Q24 | 105,492 | -40.4% |
| 2Q24 | 92,908 | -39.4% |
| 1Q24 | 98,599 | -29.2% |
| 4Q23 | 152,604 | +23.2% |
| 3Q23 | 176,963 | +60.5% |
| 2Q23 | 153,296 | -5.1% |
| 1Q23 | 139,199 | -10.0% |
| 4Q22 | 123,863 | -42.1% |
| 3Q22 | 110,285 | -42.6% |
| 2Q22 | 161,467 | -24.2% |
| 1Q22 | 154,649 | -32.4% |
| 4Q21 | 214,079 | -10.3% |
| 3Q21 | 192,201 | +8.4% |
| 2Q21 | 212,943 | -12.1% |
| 1Q21 | 228,732 | +18.2% |
| 4Q20 | 238,726 | -5.1% |
| 3Q20 | 177,245 | -16.2% |
| 2Q20 | 242,323 | +10.2% |
| 1Q20 | 193,504 | -7.9% |
| 4Q19 | 251,433 | +67.2% |
| 3Q19 | 211,503 | +71.5% |
| 2Q19 | 219,865 | +72.0% |
| 1Q19 | 210,156 | +63.3% |
| 4Q18 | 150,362 | -49.4% |
| 3Q18 | 123,301 | -75.7% |
| 2Q18 | 127,851 | -75.1% |
| 1Q18 | 128,731 | -74.4% |
| 4Q17 | 296,908 | -22.4% |
| 3Q17 | 507,031 | +56.6% |
| 2Q17 | 514,409 | +19.3% |
| 1Q17 | 502,477 | +46.2% |
| 4Q16 | 382,484 | - |
| 3Q16 | 323,770 | - |
| 2Q16 | 431,185 | - |
| 1Q16 | 343,720 | - |