| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 109,549 | +16.1% |
| 4Q25 | 133,183 | +38.8% |
| 3Q25 | 121,199 | +42.7% |
| 2Q25 | 113,450 | +39.4% |
| 1Q25 | 94,351 | +22.9% |
| 4Q24 | 95,968 | +38.1% |
| 3Q24 | 84,932 | +57.6% |
| 2Q24 | 81,373 | +122.8% |
| 1Q24 | 76,790 | +43.6% |
| 4Q23 | 69,477 | +21.5% |
| 3Q23 | 53,882 | -0.2% |
| 2Q23 | 36,519 | -22.5% |
| 1Q23 | 53,459 | +15.3% |
| 4Q22 | 57,180 | +5.0% |
| 3Q22 | 53,983 | +10.4% |
| 2Q22 | 47,143 | +6.9% |
| 1Q22 | 46,352 | -3.7% |
| 4Q21 | 54,445 | +35.5% |
| 3Q21 | 48,909 | +15.1% |
| 2Q21 | 44,100 | +15.8% |
| 1Q21 | 48,149 | +47.3% |
| 4Q20 | 40,180 | +12.0% |
| 3Q20 | 42,498 | +42.4% |
| 2Q20 | 38,077 | - |
| 1Q20 | 32,690 | +11.4% |
| 4Q19 | 35,887 | +40.3% |
| 3Q19 | 29,846 | +18.4% |
| 1Q19 | 29,345 | +54.0% |
| 4Q18 | 25,574 | -15.5% |
| 3Q18 | 25,211 | - |
| 2Q18 | 22,376 | - |
| 1Q18 | 19,061 | - |
| 4Q17 | 30,277 | - |