| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 98,256 | +12.0% |
| 1Q26 | 98,026 | +3.4% |
| 4Q25 | 155,930 | +48.8% |
| 3Q25 | 148,861 | -1.1% |
| 2Q25 | 87,766 | +48.1% |
| 1Q25 | 94,804 | +36.9% |
| 4Q24 | 104,763 | +42.7% |
| 3Q24 | 150,500 | +85.1% |
| 2Q24 | 59,277 | -53.7% |
| 1Q24 | 69,268 | -27.4% |
| 4Q23 | 73,433 | -12.6% |
| 3Q23 | 81,293 | -0.8% |
| 2Q23 | 127,950 | +100.3% |
| 1Q23 | 95,441 | +30.3% |
| 4Q22 | 83,976 | - |
| 3Q22 | 81,929 | - |
| 2Q22 | 63,888 | - |
| 1Q22 | 73,242 | - |
| 4Q20 | 180,833 | - |