| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 125,265 | +2.2% |
| 2Q25 | 127,711 | +19.5% |
| 1Q25 | 122,527 | +24.9% |
| 4Q24 | 116,695 | +35.6% |
| 3Q24 | 117,173 | +21.5% |
| 2Q24 | 106,853 | +15.5% |
| 1Q24 | 98,066 | +12.6% |
| 4Q23 | 86,062 | +5.5% |
| 3Q23 | 96,404 | +22.6% |
| 2Q23 | 92,518 | +506.6% |
| 1Q23 | 87,092 | +79.7% |
| 4Q22 | 81,562 | +97.5% |
| 3Q22 | 78,607 | - |
| 2Q22 | 15,252 | - |
| 1Q22 | 48,462 | - |
| 4Q21 | 41,295 | - |