| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 0 | -100.0% |
| 2Q26 | 0 | -100.0% |
| 1Q26 | 8 | +14.3% |
| 4Q25 | 10 | +400.0% |
| 3Q25 | 8 | +60.0% |
| 2Q25 | 7 | 0.0% |
| 1Q25 | 7 | +75.0% |
| 4Q24 | 2 | -99.9% |
| 3Q24 | 5 | - |
| 2Q24 | 7 | - |
| 1Q24 | 4 | -84.6% |
| 4Q23 | 1,879 | -41.9% |
| 1Q23 | 26 | -50.9% |
| 4Q22 | 3,235 | +204.3% |
| 3Q22 | 17 | - |
| 2Q22 | 39 | -92.7% |
| 1Q22 | 53 | -32.9% |
| 4Q21 | 1,063 | -69.7% |
| 2Q21 | 535 | -1.3% |
| 1Q21 | 79 | -61.5% |
| 4Q20 | 3,510 | -95.0% |
| 3Q20 | 210 | -93.8% |
| 2Q20 | 542 | -88.0% |
| 1Q20 | 205 | -99.7% |
| 4Q19 | 69,745 | -7.2% |
| 3Q19 | 3,406 | -94.5% |
| 2Q19 | 4,511 | -95.0% |
| 1Q19 | 62,230 | -29.2% |
| 4Q18 | 75,116 | -26.3% |
| 3Q18 | 62,115 | - |
| 2Q18 | 90,107 | -25.8% |
| 1Q18 | 87,836 | -54.1% |
| 4Q17 | 101,879 | -48.4% |
| 2Q17 | 121,491 | - |
| 1Q17 | 191,418 | - |
| 4Q16 | 197,356 | - |
| 3Q16 | 185,290 | - |