| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,477 | -230.1% |
| 1Q26 | 1,410 | - |
| 4Q25 | 2,234 | -69.1% |
| 3Q25 | 26,706 | +1794.0% |
| 2Q24 | -6,516 | -181.6% |
| 4Q24 | 7,226 | -50.0% |
| 3Q24 | 1,410 | -84.0% |
| 2Q24 | 7,990 | - |
| 1Q24 | 7,926 | +202.4% |
| 4Q23 | 14,453 | +51.7% |
| 3Q23 | 8,840 | +1.8% |
| 1Q23 | 2,621 | -79.1% |
| 4Q22 | 9,525 | +16.2% |
| 3Q22 | 8,683 | +5.4% |
| 2Q22 | 10,560 | +12.2% |
| 1Q22 | 12,523 | +37.5% |
| 4Q21 | 8,198 | +66.7% |
| 3Q21 | 8,236 | -83.9% |
| 2Q21 | 9,412 | - |
| 1Q21 | 9,108 | -56.0% |
| 4Q20 | 4,917 | -28.0% |
| 3Q20 | 51,109 | - |
| 1Q20 | 20,716 | +5.0% |
| 4Q19 | 6,833 | -75.1% |
| 2Q19 | 21,156 | +139.7% |
| 1Q19 | 19,727 | +52.8% |
| 4Q18 | 27,485 | +154.5% |
| 3Q18 | 18,644 | -12.6% |
| 2Q18 | 8,826 | -37.7% |
| 1Q18 | 12,914 | -12.3% |
| 4Q17 | 10,798 | -36.9% |
| 3Q17 | 21,329 | +260.1% |
| 2Q17 | 14,177 | - |
| 1Q17 | 14,724 | - |
| 4Q16 | 17,126 | - |
| 3Q16 | 5,923 | - |