| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 872,645 | +2.8% |
| 2Q26 | 870,168 | +6.5% |
| 1Q26 | 798,799 | +5.0% |
| 4Q25 | 812,453 | +9.6% |
| 3Q25 | 849,145 | +6712.8% |
| 2Q25 | 816,985 | +72.9% |
| 1Q25 | 760,722 | +77.1% |
| 4Q24 | 741,049 | +79.6% |
| 3Q24 | 12,464 | -96.5% |
| 2Q24 | 472,575 | +39.9% |
| 1Q24 | 429,491 | +38.0% |
| 4Q23 | 412,502 | +40.0% |
| 3Q23 | 358,157 | +144.2% |
| 2Q23 | 337,882 | +0.3% |
| 1Q23 | 311,173 | +26.5% |
| 4Q22 | 294,541 | +29.2% |
| 3Q22 | 146,636 | +99.9% |
| 2Q21 | 336,781 | +45.8% |
| 1Q22 | 245,972 | +43.3% |
| 4Q21 | 228,052 | +23.9% |
| 3Q21 | 73,368 | -22.8% |
| 2Q20 | 230,999 | +111.5% |
| 1Q21 | 171,678 | +28.7% |
| 4Q20 | 184,014 | +3690.2% |
| 3Q20 | 94,981 | - |
| 1Q20 | 133,363 | +32.1% |
| 4Q19 | 4,855 | -94.6% |
| 2Q19 | 109,220 | +59.1% |
| 1Q19 | 100,925 | +74.6% |
| 4Q18 | 89,812 | +79.6% |
| 3Q18 | 72,319 | +45.7% |
| 2Q18 | 68,637 | +66.9% |
| 1Q18 | 57,808 | +54.2% |
| 4Q17 | 50,017 | +68.2% |
| 3Q17 | 49,620 | +84.3% |
| 2Q17 | 41,128 | - |
| 1Q17 | 37,484 | - |
| 4Q16 | 29,739 | - |
| 3Q16 | 26,927 | - |