| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 243,765 | +57.1% |
| 1Q26 | 191,593 | +35.7% |
| 4Q25 | 272,085 | -1.5% |
| 3Q25 | 260,357 | +43.4% |
| 2Q25 | 155,195 | -27.0% |
| 1Q25 | 141,142 | -31.3% |
| 4Q24 | 276,231 | +23.7% |
| 3Q24 | 181,543 | +48.9% |
| 2Q24 | 212,576 | +69.2% |
| 1Q24 | 205,354 | +102.6% |
| 4Q23 | 223,320 | +45.4% |
| 3Q23 | 121,905 | +0.1% |
| 2Q23 | 125,625 | -15.3% |
| 1Q23 | 101,345 | -23.5% |
| 4Q22 | 153,625 | -49.6% |
| 3Q22 | 121,736 | +9.4% |
| 2Q22 | 148,247 | +25.4% |
| 1Q22 | 132,510 | -31.5% |
| 4Q21 | 305,031 | -6.0% |
| 3Q21 | 111,249 | -2.4% |
| 2Q21 | 118,184 | -32.0% |
| 1Q21 | 193,557 | +20.9% |
| 4Q20 | 324,654 | -17.6% |
| 3Q20 | 114,003 | -20.6% |
| 2Q20 | 173,889 | +58.6% |
| 1Q20 | 160,105 | -12.1% |
| 4Q19 | 394,012 | +73.8% |
| 3Q19 | 143,648 | -0.2% |
| 2Q19 | 109,623 | -44.6% |
| 1Q19 | 182,219 | -10.9% |
| 4Q18 | 226,730 | +20.7% |
| 3Q18 | 143,869 | +9.4% |
| 2Q18 | 197,943 | +44.4% |
| 1Q18 | 204,582 | +11.3% |
| 4Q17 | 187,827 | +9.3% |
| 3Q17 | 131,482 | +6.6% |
| 2Q17 | 137,071 | - |
| 1Q17 | 183,845 | - |
| 4Q16 | 171,802 | - |
| 3Q16 | 123,387 | - |