| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 792,433 | +71.4% |
| 1Q26 | 483,830 | +54.8% |
| 4Q25 | 492,133 | +4.6% |
| 3Q25 | 423,386 | +8.7% |
| 2Q25 | 462,423 | +33.9% |
| 1Q25 | 312,479 | -3.2% |
| 4Q24 | 470,340 | +53.0% |
| 3Q24 | 389,447 | +36.0% |
| 2Q24 | 345,372 | +25.5% |
| 1Q24 | 322,756 | +19.6% |
| 4Q23 | 307,316 | +3.1% |
| 3Q23 | 286,395 | +10.5% |
| 2Q23 | 275,187 | +19.5% |
| 1Q23 | 269,753 | +22.4% |
| 4Q22 | 298,038 | +28.0% |
| 3Q22 | 259,066 | +25.1% |
| 2Q22 | 230,211 | +15.1% |
| 1Q22 | 220,451 | +4.2% |
| 4Q21 | 232,918 | +10.2% |
| 3Q21 | 207,159 | +15.2% |
| 2Q21 | 200,007 | +7.2% |
| 1Q21 | 211,510 | +18.0% |
| 4Q20 | 211,452 | +2.6% |
| 3Q20 | 179,859 | +9.5% |
| 2Q20 | 186,543 | +24.4% |
| 1Q20 | 179,249 | +28.6% |
| 4Q19 | 206,135 | +13.3% |
| 3Q19 | 164,255 | +103.5% |
| 2Q19 | 149,959 | +95.2% |
| 1Q19 | 139,348 | +96.4% |
| 4Q18 | 181,951 | +121.1% |
| 3Q18 | 80,729 | +3.4% |
| 2Q18 | 76,831 | +7.9% |
| 1Q18 | 70,968 | +65.7% |
| 4Q17 | 82,312 | +16.5% |
| 3Q17 | 78,049 | +46.1% |
| 2Q17 | 71,189 | - |
| 1Q17 | 42,822 | - |
| 4Q16 | 70,680 | - |
| 3Q16 | 53,424 | - |