| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 177,225 | -40.4% |
| 2Q26 | 197,814 | +29.8% |
| 1Q26 | 205,019 | +49.5% |
| 4Q25 | 175,684 | -4.0% |
| 3Q25 | 297,581 | +86.0% |
| 2Q25 | 152,410 | -40.2% |
| 1Q25 | 137,129 | -27.8% |
| 4Q24 | 183,000 | -51.6% |
| 3Q24 | 159,989 | -21.6% |
| 2Q24 | 254,949 | +48.2% |
| 1Q24 | 189,898 | -44.0% |
| 4Q23 | 377,746 | -46.3% |
| 3Q23 | 204,176 | +74.3% |
| 2Q23 | 172,035 | +21.0% |
| 1Q23 | 339,261 | +342.4% |
| 4Q22 | 703,712 | +801.9% |
| 3Q22 | 117,143 | +41.7% |
| 2Q22 | 142,210 | +82.0% |
| 1Q22 | 76,686 | +3.4% |
| 4Q21 | 78,023 | -12.4% |
| 3Q21 | 82,643 | -4.9% |
| 2Q21 | 78,131 | -9.5% |
| 1Q21 | 74,138 | -28.8% |
| 4Q20 | 89,038 | - |
| 3Q20 | 86,916 | - |
| 2Q20 | 86,299 | - |
| 1Q20 | 104,078 | - |