| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 432,506 | +37.4% |
| 2Q26 | 371,959 | -11.8% |
| 1Q26 | 381,195 | +3.0% |
| 4Q25 | 393,869 | +23.3% |
| 3Q25 | 314,711 | -2.4% |
| 2Q25 | 421,942 | +43.3% |
| 1Q25 | 370,202 | +30.2% |
| 4Q24 | 319,527 | +20.1% |
| 3Q24 | 322,522 | +34.0% |
| 2Q24 | 294,419 | +20.3% |
| 1Q24 | 284,311 | +32.2% |
| 4Q23 | 266,100 | +17.1% |
| 3Q23 | 240,605 | +37.2% |
| 2Q23 | 244,809 | +45.5% |
| 1Q23 | 215,004 | +39.1% |
| 4Q22 | 227,149 | +22.1% |
| 3Q22 | 175,422 | +16.9% |
| 2Q22 | 168,225 | -7.8% |
| 1Q22 | 154,602 | -7.2% |
| 4Q21 | 186,076 | -18.4% |
| 3Q21 | 150,066 | +4.9% |
| 2Q21 | 182,492 | -6.8% |
| 1Q21 | 166,620 | +9.4% |
| 4Q20 | 227,996 | +8.3% |
| 3Q20 | 143,054 | -9.7% |
| 2Q20 | 195,816 | +9.4% |
| 1Q20 | 152,312 | -20.8% |
| 4Q19 | 210,585 | -13.0% |
| 3Q19 | 158,364 | -24.8% |
| 2Q19 | 178,972 | +10.8% |
| 1Q19 | 192,354 | +20.9% |
| 4Q18 | 242,009 | +25.9% |
| 3Q18 | 210,635 | +11.5% |
| 2Q18 | 161,590 | +1.2% |
| 1Q18 | 159,142 | +57.0% |
| 4Q17 | 192,257 | - |
| 3Q17 | 188,972 | - |
| 2Q17 | 159,607 | - |
| 1Q17 | 101,353 | - |