| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 139,932 | +20.1% |
| 1Q26 | 136,635 | +16.8% |
| 4Q25 | 135,848 | +10.8% |
| 3Q25 | 128,338 | +6.8% |
| 2Q25 | 116,551 | -6.7% |
| 1Q25 | 116,994 | -3.1% |
| 4Q24 | 122,576 | +113.0% |
| 3Q24 | 120,170 | +103.5% |
| 2Q24 | 124,901 | +112.9% |
| 1Q24 | 120,714 | +115.0% |
| 4Q23 | 57,539 | -0.0% |
| 3Q23 | 59,049 | +21.0% |
| 2Q23 | 58,664 | - |
| 1Q23 | 56,159 | - |
| 4Q22 | 57,544 | +767.4% |
| 3Q21 | 48,793 | - |
| 4Q21 | 6,634 | - |