| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 51,941 | +68.4% |
| 1Q26 | 47,748 | +69.8% |
| 2Q25 | 30,836 | -7.5% |
| 1Q25 | 28,128 | -36.3% |
| 4Q24 | 58,425 | +44.1% |
| 3Q24 | 52,318 | -19.3% |
| 2Q24 | 33,344 | +2.7% |
| 1Q24 | 44,177 | +49.8% |
| 4Q23 | 40,558 | +11.7% |
| 3Q23 | 64,817 | +39.0% |
| 2Q23 | 32,483 | -10.3% |
| 1Q23 | 29,481 | +24.1% |
| 4Q22 | 36,296 | +114.3% |
| 3Q22 | 46,644 | +13.8% |
| 2Q22 | 36,215 | +84.7% |
| 1Q22 | 23,760 | -11.5% |
| 4Q21 | 16,940 | -46.9% |
| 3Q21 | 40,988 | -8.2% |
| 2Q21 | 19,606 | -51.7% |
| 1Q21 | 26,859 | +24.7% |
| 4Q20 | 31,878 | -7.7% |
| 3Q20 | 44,656 | +7.8% |
| 2Q20 | 40,606 | +48.8% |
| 1Q20 | 21,541 | +36.6% |
| 4Q19 | 34,534 | - |
| 3Q19 | 41,436 | - |
| 2Q19 | 27,295 | - |
| 1Q19 | 15,768 | - |