| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 69,186 | -36.8% |
| 1Q26 | 73,756 | -24.9% |
| 4Q25 | 93,143 | -19.6% |
| 3Q25 | 105,122 | +27.8% |
| 2Q25 | 109,391 | +28.9% |
| 1Q25 | 98,147 | +57.6% |
| 4Q24 | 115,828 | +101.4% |
| 3Q24 | 82,250 | +62.2% |
| 2Q24 | 84,845 | +94.2% |
| 1Q24 | 62,276 | +44.1% |
| 4Q23 | 57,524 | -1.0% |
| 3Q23 | 50,708 | +91.2% |
| 2Q23 | 43,690 | - |
| 1Q23 | 43,215 | - |
| 4Q22 | 58,123 | +15.4% |
| 3Q21 | 26,515 | - |
| 4Q21 | 50,387 | - |