| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 798,583 | +363.3% |
| 2Q26 | 184,528 | +22.5% |
| 1Q26 | 185,586 | +11.4% |
| 4Q25 | 222,046 | +50.6% |
| 3Q25 | 172,362 | +19.8% |
| 2Q25 | 150,593 | +9.6% |
| 1Q25 | 166,635 | +10.0% |
| 4Q24 | 147,481 | +14.4% |
| 3Q24 | 143,848 | +51.6% |
| 2Q24 | 137,376 | +55.5% |
| 1Q24 | 151,454 | +101.9% |
| 4Q23 | 128,886 | +71.9% |
| 3Q23 | 94,866 | +19.2% |
| 2Q23 | 88,369 | +47.5% |
| 1Q23 | 74,998 | +35.6% |
| 4Q22 | 74,972 | +18.2% |
| 3Q22 | 79,580 | +52.6% |
| 2Q22 | 59,892 | +12.4% |
| 1Q22 | 55,309 | -2.8% |
| 4Q21 | 63,437 | +25.4% |
| 3Q21 | 52,145 | -24.4% |
| 2Q21 | 53,272 | -31.8% |
| 1Q21 | 56,909 | -11.9% |
| 4Q20 | 50,599 | +4.3% |
| 3Q20 | 69,010 | +27.5% |
| 2Q20 | 78,163 | +27.9% |
| 1Q20 | 64,569 | +54.5% |
| 4Q19 | 48,513 | +24.8% |
| 3Q19 | 54,144 | +52.9% |
| 2Q19 | 61,118 | +70.2% |
| 1Q19 | 41,795 | +27.0% |
| 4Q18 | 38,865 | +57.6% |
| 3Q18 | 35,414 | +47.9% |
| 2Q18 | 35,900 | - |
| 1Q18 | 32,909 | - |
| 4Q17 | 24,659 | - |
| 3Q17 | 23,938 | - |