| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 279,516 | +44.8% |
| 1Q26 | 212,336 | -28.0% |
| 4Q25 | 188,618 | -12.8% |
| 3Q25 | 191,045 | +21.2% |
| 2Q25 | 193,084 | -10.4% |
| 1Q25 | 294,921 | +22.4% |
| 4Q24 | 216,362 | +10.6% |
| 3Q24 | 157,688 | - |
| 2Q24 | 215,477 | +2.8% |
| 1Q24 | 240,926 | +22.4% |
| 4Q23 | 195,603 | +3.8% |
| 2Q23 | 209,642 | +58.4% |
| 1Q23 | 196,863 | +64.4% |
| 4Q22 | 188,466 | +76.3% |
| 3Q22 | 182,267 | +552.7% |
| 2Q22 | 132,319 | - |
| 1Q22 | 119,742 | - |
| 4Q21 | 106,889 | -220.1% |
| 3Q21 | 27,924 | - |
| 4Q20 | -88,985 | - |