| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 651,595 | +25.7% |
| 4Q25 | 622,294 | +31.8% |
| 3Q25 | 511,901 | +3.4% |
| 2Q25 | 608,892 | +35.6% |
| 1Q25 | 518,185 | +46.8% |
| 4Q24 | 472,144 | +47.0% |
| 3Q24 | 495,212 | +97.4% |
| 2Q24 | 449,005 | +28.6% |
| 1Q24 | 352,978 | +11.7% |
| 4Q23 | 321,134 | +30.3% |
| 3Q23 | 250,865 | -2376.7% |
| 2Q22 | 349,041 | - |
| 1Q23 | 315,955 | - |
| 4Q22 | 246,509 | - |
| 3Q22 | -11,019 | - |