| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 161,370 | -15.5% |
| 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 | +24.9% |
| 3Q24 | 163,049 | -17.9% |
| 2Q24 | 125,982 | -13.9% |
| 1Q24 | 182,929 | +5.6% |
| 4Q23 | 241,747 | +15.7% |
| 3Q22 | 198,655 | +48.8% |
| 2Q23 | 146,321 | -2.5% |
| 1Q23 | 173,301 | +14.4% |
| 4Q22 | 208,892 | +6.2% |
| 3Q21 | 133,470 | +5.1% |
| 2Q22 | 150,079 | -11.6% |
| 1Q22 | 151,436 | -15.2% |
| 4Q21 | 196,788 | -29.6% |
| 3Q20 | 126,994 | -27.3% |
| 2Q21 | 169,792 | -22.5% |
| 1Q21 | 178,536 | +4.3% |
| 4Q20 | 279,725 | +36.8% |
| 2Q20 | 219,035 | - |
| 1Q20 | 171,149 | -5.0% |
| 4Q19 | 204,497 | -4.7% |
| 3Q19 | 174,743 | -3.0% |
| 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 | - |