| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 137,138 | +32.6% |
| 1Q26 | 136,292 | +24.0% |
| 4Q25 | 125,828 | +17.0% |
| 3Q25 | 124,274 | -6.0% |
| 2Q25 | 103,456 | -35.7% |
| 1Q25 | 109,950 | -18.6% |
| 4Q24 | 107,567 | -31.8% |
| 3Q24 | 132,261 | -2.8% |
| 2Q24 | 160,929 | +66.0% |
| 1Q24 | 135,155 | +56.2% |
| 4Q23 | 157,793 | +58.0% |
| 3Q23 | 136,104 | +54.8% |
| 2Q23 | 96,934 | +17.8% |
| 1Q23 | 86,500 | +9.0% |
| 4Q22 | 99,884 | +3.9% |
| 3Q22 | 87,922 | - |
| 2Q22 | 82,263 | - |
| 1Q22 | 79,382 | - |
| 4Q21 | 96,121 | -3.1% |
| 4Q20 | 99,176 | - |