| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 100,168 | -3.4% |
| 4Q25 | 200,245 | +23.3% |
| 3Q25 | 137,118 | +1.1% |
| 2Q25 | 113,490 | -31.3% |
| 1Q25 | 103,662 | -23.3% |
| 4Q24 | 162,353 | -16.9% |
| 3Q24 | 135,641 | +13.5% |
| 2Q24 | 165,220 | +17.5% |
| 1Q24 | 135,105 | +23.5% |
| 4Q23 | 195,353 | +34.6% |
| 3Q23 | 119,519 | +35.7% |
| 2Q23 | 140,615 | +29.5% |
| 1Q23 | 109,397 | -18.8% |
| 4Q22 | 145,167 | -33.7% |
| 3Q22 | 88,049 | -23.1% |
| 2Q22 | 108,607 | -54.8% |
| 1Q22 | 134,756 | -19.3% |
| 4Q21 | 219,116 | +9.7% |
| 3Q21 | 114,548 | -9.7% |
| 2Q21 | 240,119 | +43.3% |
| 1Q21 | 167,036 | +21.7% |
| 4Q20 | 199,676 | +33.6% |
| 3Q20 | 126,822 | -28.4% |
| 2Q20 | 167,618 | +14.0% |
| 1Q20 | 137,280 | +76.5% |
| 4Q19 | 149,514 | +86.2% |
| 3Q19 | 177,176 | +342.0% |
| 2Q19 | 147,088 | +53.2% |
| 1Q19 | 77,760 | +27.3% |
| 4Q18 | 80,291 | +127.1% |
| 3Q18 | 40,082 | +38.0% |
| 2Q18 | 95,995 | +57.4% |
| 1Q18 | 61,093 | -27.9% |
| 4Q17 | 35,350 | -59.6% |
| 3Q17 | 29,053 | -3.2% |
| 2Q17 | 60,978 | +52.6% |
| 1Q17 | 84,738 | +404.4% |
| 4Q16 | 87,405 | - |
| 3Q16 | 30,017 | - |
| 2Q16 | 39,952 | - |
| 1Q16 | 16,799 | - |