| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 260,252 | -2.7% |
| 1Q26 | 91,972 | -11.9% |
| 4Q25 | 361,170 | +9.4% |
| 3Q25 | 131,841 | +85.6% |
| 2Q25 | 267,351 | -3.9% |
| 1Q25 | 104,383 | -14.3% |
| 4Q24 | 330,097 | -15.4% |
| 3Q24 | 71,024 | -23.6% |
| 2Q24 | 278,326 | +3.3% |
| 1Q24 | 121,853 | +55.3% |
| 4Q23 | 390,037 | -41.8% |
| 3Q23 | 92,956 | - |
| 2Q23 | 269,505 | -34.7% |
| 1Q23 | 78,445 | -25.3% |
| 4Q22 | 670,409 | +50.4% |
| 2Q22 | 412,821 | -5.0% |
| 1Q22 | 105,067 | -14.5% |
| 4Q21 | 445,776 | +97.8% |
| 3Q21 | 347,154 | +110.0% |
| 2Q20 | 434,718 | +19.0% |
| 1Q21 | 122,932 | +10.5% |
| 4Q20 | 225,365 | -48.2% |
| 3Q19 | 165,306 | +10.2% |
| 2Q19 | 365,381 | -0.9% |
| 1Q20 | 111,301 | -10.3% |
| 4Q19 | 435,133 | +5.2% |
| 1Q19 | 124,037 | -5.9% |
| 4Q18 | 413,721 | -14.2% |
| 3Q18 | 150,072 | -44.2% |
| 2Q18 | 368,581 | -7.7% |
| 1Q18 | 131,805 | -15.3% |
| 4Q17 | 482,393 | +2.2% |
| 3Q17 | 269,111 | +42.6% |
| 2Q17 | 399,176 | - |
| 1Q17 | 155,580 | - |
| 4Q16 | 472,044 | - |
| 3Q16 | 188,701 | - |