| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 205,792 | +39.7% |
| 2Q26 | 200,560 | +19.2% |
| 1Q26 | 163,128 | +3.1% |
| 4Q25 | 185,561 | +18.9% |
| 3Q25 | 147,287 | -16.0% |
| 2Q25 | 168,321 | -10.9% |
| 1Q25 | 158,272 | -7.2% |
| 4Q24 | 156,073 | -7.4% |
| 3Q24 | 175,290 | +9.9% |
| 2Q24 | 188,977 | +17.2% |
| 1Q24 | 170,599 | +3.3% |
| 4Q23 | 168,505 | +6.8% |
| 3Q23 | 159,489 | -8.0% |
| 2Q22 | 161,225 | - |
| 1Q23 | 165,101 | - |
| 4Q22 | 157,723 | -5.7% |
| 3Q21 | 173,306 | - |
| 4Q21 | 167,183 | - |