| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 231,159 | -21.1% |
| 4Q25 | 271,865 | +36.9% |
| 3Q25 | 287,510 | +41.3% |
| 2Q25 | 200,200 | +18.9% |
| 1Q25 | 292,968 | +53.3% |
| 4Q24 | 198,657 | +12.6% |
| 3Q24 | 203,442 | +29.2% |
| 2Q24 | 168,348 | +7.9% |
| 1Q24 | 191,047 | +54.6% |
| 4Q23 | 176,422 | +69.6% |
| 3Q23 | 157,416 | +63.3% |
| 2Q23 | 156,078 | - |
| 1Q23 | 123,614 | +51.3% |
| 4Q22 | 104,034 | +8.5% |
| 3Q22 | 96,400 | -21.4% |
| 1Q22 | 81,706 | -28.1% |
| 4Q21 | 95,873 | -13.4% |
| 3Q21 | 122,626 | - |
| 2Q21 | 114,200 | - |
| 1Q21 | 113,686 | - |
| 4Q20 | 110,732 | - |