| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 479,180 | +70.6% |
| 1Q26 | 463,039 | +73.7% |
| 4Q25 | 332,422 | -0.1% |
| 3Q25 | 277,322 | -10.1% |
| 2Q25 | 280,877 | -7.1% |
| 1Q25 | 266,627 | -10.4% |
| 4Q24 | 332,763 | +10.1% |
| 3Q24 | 308,634 | +7.4% |
| 2Q24 | 302,366 | +6.0% |
| 1Q24 | 297,469 | +17.0% |
| 4Q23 | 302,347 | +21.2% |
| 3Q23 | 287,387 | +24.3% |
| 2Q23 | 285,287 | +38.8% |
| 1Q23 | 254,235 | +27.5% |
| 4Q22 | 249,364 | -67.8% |
| 3Q22 | 231,196 | - |
| 2Q22 | 205,588 | - |
| 1Q22 | 199,328 | - |
| 4Q21 | 774,576 | - |