| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 190,504 | +212.7% |
| 2Q26 | 169,324 | +526.8% |
| 1Q26 | 123,010 | +2568.9% |
| 4Q25 | 84,666 | +239.6% |
| 3Q25 | 60,928 | +595.0% |
| 2Q25 | 27,014 | +192.9% |
| 1Q25 | 4,609 | -49.0% |
| 4Q24 | 24,933 | -46.2% |
| 3Q24 | 8,767 | -79.0% |
| 2Q24 | 9,223 | -73.3% |
| 1Q24 | 9,029 | -73.1% |
| 4Q23 | 46,369 | +7.3% |
| 3Q23 | 41,799 | -2.5% |
| 2Q23 | 34,562 | +1.0% |
| 1Q23 | 33,531 | +24.3% |
| 4Q22 | 43,220 | -20.6% |
| 3Q22 | 42,890 | +139.4% |
| 2Q22 | 34,231 | +245.8% |
| 1Q22 | 26,969 | +228.6% |
| 4Q21 | 54,430 | +268.0% |
| 3Q21 | 17,916 | +116.4% |
| 2Q21 | 9,900 | +17.4% |
| 1Q21 | 8,207 | -5.6% |
| 4Q20 | 14,790 | +66.5% |
| 3Q20 | 8,281 | - |
| 2Q20 | 8,430 | - |
| 1Q20 | 8,698 | - |
| 4Q19 | 8,883 | - |