| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 289,529 | -23.9% |
| 4Q25 | 335,736 | +23.6% |
| 3Q25 | 280,138 | +18.8% |
| 2Q25 | 265,408 | +3.3% |
| 1Q25 | 380,210 | +18.3% |
| 4Q24 | 271,619 | +11.7% |
| 3Q24 | 235,741 | +0.6% |
| 2Q24 | 256,988 | -9.1% |
| 1Q24 | 321,527 | +20.1% |
| 4Q23 | 243,226 | -2.0% |
| 3Q23 | 234,349 | +31.3% |
| 2Q22 | 282,698 | +21.2% |
| 1Q23 | 267,639 | +8.7% |
| 4Q22 | 248,138 | -24.4% |
| 3Q22 | 178,419 | -55.0% |
| 2Q21 | 233,229 | - |
| 1Q22 | 246,197 | - |
| 4Q21 | 328,125 | - |
| 3Q21 | 396,203 | - |