| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 214,310 | - |
| 2Q26 | 186,117 | +153.6% |
| 1Q26 | 213,411 | +146.3% |
| 4Q25 | 321,984 | +312.9% |
| 2Q25 | 73,382 | +62.7% |
| 1Q25 | 86,640 | +128.7% |
| 4Q24 | 77,978 | +87.4% |
| 3Q24 | 60,088 | +53.1% |
| 2Q24 | 45,115 | +13.3% |
| 1Q24 | 37,890 | -5.0% |
| 4Q23 | 41,619 | -21.6% |
| 3Q23 | 39,236 | -7.9% |
| 2Q23 | 39,836 | +31.1% |
| 1Q23 | 39,887 | +52.3% |
| 4Q22 | 53,092 | +23.3% |
| 3Q22 | 42,606 | +48.6% |
| 2Q22 | 30,375 | +12.1% |
| 1Q22 | 26,198 | +19.3% |
| 4Q21 | 43,066 | -42.9% |
| 3Q20 | 28,670 | -23.8% |
| 2Q21 | 27,087 | - |
| 1Q21 | 21,965 | -27.0% |
| 4Q20 | 75,487 | +19.8% |
| 1Q20 | 30,109 | +4.5% |
| 4Q19 | 63,031 | - |
| 3Q19 | 37,609 | - |
| 2Q19 | 30,800 | - |
| 1Q19 | 28,805 | - |