| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 317,887 | +11.2% |
| 2Q26 | 299,071 | +11.1% |
| 1Q26 | 275,732 | +7.0% |
| 4Q25 | 335,700 | +18.7% |
| 3Q25 | 285,802 | +18.5% |
| 2Q25 | 269,124 | +15.7% |
| 1Q25 | 257,688 | +8.1% |
| 4Q24 | 282,865 | +3.5% |
| 3Q24 | 241,231 | +2.7% |
| 2Q24 | 232,633 | +0.1% |
| 1Q24 | 238,292 | +7.6% |
| 4Q23 | 273,213 | -15.7% |
| 3Q23 | 234,970 | -17.3% |
| 2Q23 | 232,488 | -18.9% |
| 1Q23 | 221,385 | -12.1% |
| 4Q22 | 324,099 | +64.1% |
| 3Q22 | 284,225 | +173.7% |
| 2Q22 | 286,581 | +102.0% |
| 1Q22 | 251,755 | +264.5% |
| 4Q21 | 197,444 | - |
| 3Q21 | 103,849 | +15.1% |
| 2Q21 | 141,860 | +33.3% |
| 1Q21 | 69,070 | +0.9% |
| 3Q20 | 90,208 | - |
| 2Q20 | 106,446 | - |
| 1Q20 | 68,467 | - |