| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 350,013 | +63.8% |
| 2Q26 | 121,890 | -35.9% |
| 1Q26 | 144,763 | -7.6% |
| 4Q25 | 817,664 | +10.9% |
| 3Q25 | 213,733 | +0.5% |
| 2Q25 | 190,144 | - |
| 1Q25 | 156,658 | -6.9% |
| 4Q24 | 737,260 | +13.2% |
| 3Q24 | 212,766 | -20.4% |
| 1Q24 | 168,197 | -13.3% |
| 4Q23 | 651,115 | -2.7% |
| 3Q23 | 267,216 | - |
| 2Q23 | 165,114 | -39.6% |
| 1Q23 | 194,005 | -19.3% |
| 4Q22 | 669,193 | +47.9% |
| 2Q21 | 273,243 | +17.1% |
| 1Q22 | 240,526 | +67.3% |
| 4Q21 | 452,600 | -6.4% |
| 3Q21 | 166,022 | -32.9% |
| 1Q21 | 143,751 | -26.9% |
| 4Q20 | 483,491 | -3.6% |
| 3Q19 | 247,533 | +3.3% |
| 2Q20 | 233,248 | +9.7% |
| 1Q20 | 196,680 | +17.2% |
| 4Q19 | 501,371 | +6.1% |
| 2Q19 | 212,545 | +19.5% |
| 1Q19 | 167,762 | -4.3% |
| 4Q18 | 472,458 | +15.4% |
| 3Q18 | 239,650 | -4.1% |
| 2Q18 | 177,886 | -21.3% |
| 1Q18 | 175,384 | +43.1% |
| 4Q17 | 409,545 | -31.6% |
| 3Q17 | 250,009 | +80.6% |
| 2Q17 | 226,114 | -5.9% |
| 1Q17 | 122,580 | -20.4% |
| 4Q16 | 598,903 | - |
| 3Q16 | 138,419 | - |
| 2Q16 | 240,397 | - |
| 1Q16 | 153,997 | - |