| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 107,859 | -5.1% |
| 2Q26 | 110,489 | -22.5% |
| 1Q26 | 112,426 | -37.1% |
| 4Q25 | 115,411 | -26.6% |
| 3Q25 | 113,677 | -26.9% |
| 2Q25 | 142,636 | +8.8% |
| 1Q25 | 178,731 | +54.6% |
| 4Q24 | 157,316 | +65.2% |
| 3Q24 | 155,605 | +66.6% |
| 2Q24 | 131,084 | +39.0% |
| 1Q24 | 115,602 | +47.0% |
| 4Q23 | 95,199 | -0.7% |
| 3Q23 | 93,413 | +1.4% |
| 2Q23 | 94,338 | -2.5% |
| 1Q23 | 78,645 | -15.4% |
| 4Q22 | 95,852 | +9.6% |
| 3Q22 | 92,129 | +17.1% |
| 2Q22 | 96,781 | +27.2% |
| 1Q22 | 92,924 | +14.0% |
| 4Q21 | 87,440 | +17.7% |
| 3Q21 | 78,699 | +21.0% |
| 2Q21 | 76,063 | +12.9% |
| 1Q21 | 81,541 | +34.2% |
| 4Q20 | 74,302 | +33.7% |
| 3Q20 | 65,023 | +6.1% |
| 2Q20 | 67,387 | +3.9% |
| 1Q20 | 60,743 | +64.0% |
| 4Q19 | 55,560 | - |
| 3Q19 | 61,301 | - |
| 2Q19 | 64,853 | - |
| 1Q19 | 37,028 | - |