| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 170,126 | +171.0% |
| 2Q26 | 111,635 | +119.0% |
| 1Q26 | 75,096 | +63.8% |
| 4Q25 | 129,184 | +62.8% |
| 3Q25 | 62,769 | +50.4% |
| 2Q25 | 50,978 | +4.6% |
| 1Q25 | 45,833 | -32.8% |
| 4Q24 | 79,355 | +31.8% |
| 3Q24 | 41,725 | -44.5% |
| 2Q24 | 48,719 | -36.7% |
| 1Q24 | 68,235 | +14.4% |
| 4Q23 | 60,222 | -26.4% |
| 3Q23 | 75,232 | -0.0% |
| 2Q23 | 76,923 | -11.0% |
| 1Q23 | 59,644 | -38.2% |
| 4Q22 | 81,822 | -9.1% |
| 3Q22 | 75,248 | -17.5% |
| 2Q22 | 86,440 | -2.1% |
| 1Q22 | 96,529 | +20.6% |
| 4Q21 | 90,016 | -17.0% |
| 3Q21 | 91,230 | -14.6% |
| 2Q21 | 88,273 | -18.0% |
| 1Q21 | 80,031 | -31.8% |
| 4Q20 | 108,454 | -12.3% |
| 3Q20 | 106,838 | -65.6% |
| 2Q20 | 107,638 | -73.6% |
| 1Q20 | 117,422 | -66.8% |
| 4Q19 | 123,646 | -64.9% |
| 3Q19 | 310,726 | -15.3% |
| 2Q19 | 407,617 | +2.2% |
| 1Q19 | 354,032 | -6.8% |
| 4Q18 | 352,012 | -33.0% |
| 3Q18 | 366,995 | -29.4% |
| 2Q18 | 398,714 | -24.2% |
| 1Q18 | 379,659 | -22.6% |
| 4Q17 | 525,233 | -0.4% |
| 3Q17 | 519,906 | +4.8% |
| 2Q17 | 525,925 | - |
| 1Q17 | 490,270 | - |
| 4Q16 | 527,551 | - |
| 3Q16 | 495,968 | - |