| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 130,782 | - |
| 2Q26 | 127,033 | -58.5% |
| 1Q26 | 144,987 | -40.3% |
| 4Q25 | 141,128 | -41.7% |
| 2Q25 | 305,987 | -30.4% |
| 1Q25 | 242,920 | -40.3% |
| 4Q24 | 242,275 | -31.5% |
| 3Q24 | 334,278 | +30.4% |
| 2Q24 | 439,796 | +66.6% |
| 1Q24 | 406,814 | +58.4% |
| 4Q23 | 353,728 | +13.3% |
| 3Q23 | 256,252 | +6.9% |
| 2Q23 | 263,923 | +35.7% |
| 1Q23 | 256,857 | +59.9% |
| 4Q22 | 312,209 | +62.2% |
| 3Q22 | 239,689 | -10.3% |
| 2Q22 | 194,438 | -23.1% |
| 1Q22 | 160,614 | -14.8% |
| 4Q21 | 192,521 | +16.9% |
| 3Q21 | 267,170 | +135.6% |
| 2Q21 | 252,771 | +140.6% |
| 1Q21 | 188,508 | +58.5% |
| 4Q20 | 164,703 | +33.0% |
| 3Q20 | 113,396 | -49.4% |
| 2Q20 | 105,061 | -46.2% |
| 1Q20 | 118,947 | -58.8% |
| 4Q19 | 123,872 | -31.8% |
| 3Q19 | 224,197 | -9.6% |
| 2Q19 | 195,429 | -42.5% |
| 1Q19 | 288,503 | +49.5% |
| 4Q18 | 181,578 | -60.6% |
| 3Q18 | 248,000 | +37.1% |
| 2Q18 | 340,079 | +84.5% |
| 1Q18 | 193,029 | +3.9% |
| 4Q17 | 460,580 | +26.1% |
| 3Q17 | 180,941 | -14.1% |
| 2Q17 | 184,282 | -55.4% |
| 1Q17 | 185,718 | -49.0% |
| 4Q16 | 365,280 | - |
| 3Q16 | 210,535 | - |
| 2Q16 | 413,390 | - |
| 1Q16 | 364,279 | - |