| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 176,924 | +36.0% |
| 2Q25 | 149,184 | -17.9% |
| 1Q25 | 130,105 | -36.6% |
| 4Q24 | 177,899 | -4.3% |
| 3Q24 | 179,602 | -21.8% |
| 2Q24 | 181,787 | -5.2% |
| 1Q24 | 205,319 | +7.7% |
| 4Q23 | 185,857 | -10.8% |
| 3Q23 | 229,764 | +33.0% |
| 2Q23 | 191,732 | +86.3% |
| 1Q23 | 190,631 | +41.5% |
| 4Q22 | 208,289 | +37.7% |
| 3Q22 | 172,712 | - |
| 2Q22 | 102,891 | - |
| 1Q22 | 134,758 | - |
| 4Q21 | 151,271 | - |