| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 99,469 | +20.6% |
| 1Q26 | 95,942 | +12.5% |
| 4Q25 | 83,951 | -133.3% |
| 3Q25 | 87,053 | -57.6% |
| 2Q25 | 82,464 | -57.7% |
| 1Q25 | 85,289 | -32.5% |
| 4Q24 | -252,445 | +73.4% |
| 3Q24 | 205,421 | +42.9% |
| 2Q24 | 194,825 | +40.2% |
| 1Q24 | 126,323 | -21.4% |
| 4Q23 | -145,585 | -210.9% |
| 3Q23 | 143,704 | +23.5% |
| 2Q23 | 138,987 | +26.5% |
| 1Q23 | 160,633 | +38.5% |
| 4Q22 | 131,255 | +2.1% |
| 3Q22 | 116,379 | -5.1% |
| 2Q22 | 109,901 | -12.8% |
| 1Q22 | 115,978 | -7.1% |
| 4Q21 | 128,580 | -12.8% |
| 3Q21 | 122,596 | -50.5% |
| 2Q21 | 126,067 | -2.2% |
| 1Q21 | 124,860 | -51.9% |
| 4Q20 | 147,466 | - |
| 3Q20 | 247,713 | - |
| 2Q20 | 128,941 | - |
| 1Q20 | 259,756 | - |
| 3Q16 | 58,778 | - |