| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 191,925 | +49.9% |
| 1Q26 | 176,913 | +36.8% |
| 3Q25 | 143,253 | +33.6% |
| 2Q25 | 128,051 | - |
| 1Q25 | 129,278 | +18.1% |
| 3Q24 | 107,216 | - |
| 1Q24 | 109,484 | -13.4% |
| 2Q23 | 145,985 | +13.6% |
| 1Q23 | 126,383 | +5.8% |
| 3Q22 | 135,695 | +117.5% |
| 2Q22 | 128,501 | - |
| 1Q22 | 119,472 | +23.8% |
| 3Q21 | 62,390 | -50.9% |
| 1Q21 | 96,505 | -29.0% |
| 3Q20 | 126,968 | - |
| 2Q20 | 133,398 | - |
| 1Q20 | 135,976 | +24.7% |
| 1Q19 | 109,067 | +6.1% |
| 3Q18 | 92,774 | -24.6% |
| 2Q18 | 115,025 | +13.3% |
| 1Q18 | 102,789 | +13.5% |
| 3Q17 | 123,025 | +12.5% |
| 2Q17 | 101,556 | - |
| 1Q17 | 90,592 | - |
| 3Q16 | 109,308 | - |