| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 133,985 | +5.1% |
| 4Q25 | 138,056 | +1.1% |
| 3Q25 | 143,028 | +17.0% |
| 2Q25 | 144,804 | +14.6% |
| 1Q25 | 127,527 | +6.8% |
| 4Q24 | 136,490 | +0.3% |
| 3Q24 | 122,226 | +7.1% |
| 2Q24 | 126,302 | -40.2% |
| 1Q24 | 119,437 | -41.0% |
| 4Q23 | 136,033 | -9.3% |
| 3Q23 | 114,093 | -16.6% |
| 2Q23 | 211,194 | +32.5% |
| 1Q23 | 202,575 | +44.9% |
| 4Q22 | 150,003 | -6.2% |
| 3Q22 | 136,837 | -11.8% |
| 2Q22 | 159,391 | +7.2% |
| 1Q22 | 139,782 | +14.4% |
| 4Q21 | 159,861 | +61.1% |
| 3Q21 | 155,134 | - |
| 2Q21 | 148,644 | - |
| 1Q21 | 122,208 | - |
| 4Q20 | 99,203 | - |