| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 186,594 | -3.3% |
| 1Q26 | 195,534 | +7.6% |
| 4Q25 | 191,426 | -36.6% |
| 3Q25 | 190,911 | +17.1% |
| 2Q25 | 192,911 | +53.1% |
| 1Q25 | 181,785 | -0.6% |
| 4Q24 | 301,953 | +42.2% |
| 3Q24 | 163,049 | -15.3% |
| 2Q24 | 125,982 | - |
| 1Q24 | 182,929 | +5.6% |
| 4Q23 | 212,393 | -6.5% |
| 3Q23 | 192,403 | +6.7% |
| 1Q23 | 173,301 | +14.4% |
| 4Q22 | 227,264 | +15.5% |
| 3Q22 | 180,283 | +42.0% |
| 2Q22 | 128,214 | -24.5% |
| 1Q22 | 151,436 | -15.2% |
| 4Q21 | 196,788 | -29.6% |
| 3Q20 | 126,994 | -32.9% |
| 2Q21 | 169,792 | -19.8% |
| 1Q21 | 178,536 | +4.3% |
| 4Q20 | 279,725 | +42.5% |
| 3Q19 | 189,176 | +5.0% |
| 2Q20 | 211,648 | +3.8% |
| 1Q20 | 171,149 | -5.0% |
| 4Q19 | 196,242 | -8.5% |
| 2Q19 | 203,849 | +1.8% |
| 1Q19 | 180,157 | +25.7% |
| 4Q18 | 214,530 | +24.9% |
| 3Q18 | 180,189 | +3.8% |
| 2Q18 | 200,292 | +62.2% |
| 1Q18 | 143,289 | +28.0% |
| 4Q17 | 171,770 | +17.3% |
| 3Q17 | 173,637 | +68.9% |
| 2Q17 | 123,473 | - |
| 1Q17 | 111,983 | - |
| 4Q16 | 146,443 | - |
| 3Q16 | 102,793 | - |