| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 196,797 | +28.6% |
| 4Q25 | 217,420 | +18.9% |
| 3Q25 | 202,781 | +15.8% |
| 2Q25 | 155,803 | +32.3% |
| 1Q25 | 153,012 | -1.8% |
| 4Q24 | 182,901 | +18.9% |
| 3Q24 | 175,098 | +55.4% |
| 2Q24 | 117,762 | +51.6% |
| 1Q24 | 155,893 | +152.3% |
| 4Q23 | 153,784 | +148.6% |
| 3Q23 | 112,698 | +151.6% |
| 2Q23 | 77,691 | +117.5% |
| 1Q23 | 61,791 | +106.0% |
| 4Q22 | 61,856 | +122.5% |
| 3Q22 | 44,798 | +90.8% |
| 2Q22 | 35,725 | +56.0% |
| 1Q22 | 29,989 | +158.6% |
| 4Q21 | 27,801 | -107.2% |
| 3Q21 | 23,479 | +13.9% |
| 2Q21 | 22,903 | -95.8% |
| 1Q21 | 11,598 | -98.3% |
| 4Q20 | -383,597 | - |
| 3Q20 | 20,616 | - |
| 2Q20 | 547,131 | - |
| 1Q20 | 672,817 | - |
| 2Q18 | 16,437 | - |
| 1Q18 | 1,776 | - |
| 4Q17 | 1,810 | - |