| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 793,085 | +27.4% |
| 1Q26 | 753,119 | +18.1% |
| 4Q25 | 724,081 | +14.1% |
| 3Q25 | 584,695 | -0.4% |
| 2Q25 | 622,658 | +28.6% |
| 1Q25 | 637,727 | +43.6% |
| 4Q24 | 634,465 | +25.2% |
| 3Q24 | 587,307 | +40.5% |
| 2Q24 | 484,255 | +3.9% |
| 1Q24 | 444,098 | +34.2% |
| 4Q23 | 506,739 | +26.6% |
| 3Q23 | 418,111 | -399.0% |
| 2Q23 | 466,121 | - |
| 1Q23 | 330,908 | - |
| 4Q22 | 400,351 | +46.7% |
| 3Q22 | -139,848 | - |
| 4Q21 | 272,853 | - |