| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 338,367 | +5.4% |
| 4Q25 | 350,395 | +55.8% |
| 3Q25 | 320,888 | +9.6% |
| 2Q25 | 333,355 | +18.3% |
| 1Q25 | 317,169 | +21.6% |
| 4Q24 | 224,933 | -49.5% |
| 3Q23 | 292,849 | +6.1% |
| 2Q24 | 281,756 | +0.7% |
| 1Q24 | 260,828 | -1.3% |
| 4Q23 | 445,092 | +80.1% |
| 3Q23 | 275,951 | +14.6% |
| 2Q23 | 279,822 | +13.2% |
| 1Q23 | 264,201 | +4.9% |
| 4Q22 | 247,143 | -8.5% |
| 3Q22 | 240,893 | +7.8% |
| 2Q22 | 247,173 | +5.7% |
| 1Q22 | 251,862 | +9.6% |
| 4Q21 | 270,006 | +8.1% |
| 3Q21 | 223,556 | - |
| 2Q20 | 233,809 | - |
| 1Q20 | 229,892 | - |
| 4Q20 | 249,739 | - |