| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 61,881 | +26.2% |
| 4Q25 | 57,562 | +6.2% |
| 3Q25 | 58,163 | +22.5% |
| 2Q25 | 52,912 | +3.0% |
| 1Q25 | 49,023 | +1.8% |
| 4Q24 | 54,205 | +93.2% |
| 3Q24 | 47,474 | +239.8% |
| 2Q24 | 51,365 | +255.4% |
| 1Q24 | 48,140 | +281.2% |
| 4Q23 | 28,054 | +129.3% |
| 3Q23 | 13,973 | +62.8% |
| 2Q23 | 14,453 | +81.7% |
| 1Q23 | 12,629 | +69.4% |
| 4Q22 | 12,235 | +43.3% |
| 3Q22 | 8,585 | -12.4% |
| 2Q22 | 7,954 | -32.0% |
| 1Q22 | 7,456 | -38.5% |
| 4Q21 | 8,539 | -43.5% |
| 3Q21 | 9,803 | -41.3% |
| 2Q21 | 11,690 | -63.1% |
| 1Q21 | 12,131 | -73.2% |
| 4Q20 | 15,105 | -65.5% |
| 3Q20 | 16,693 | -68.6% |
| 2Q20 | 31,647 | -54.4% |
| 1Q20 | 45,207 | -55.8% |
| 4Q19 | 43,810 | -66.9% |
| 3Q19 | 53,164 | -61.5% |
| 2Q19 | 69,438 | -35.4% |
| 1Q19 | 102,318 | +0.6% |
| 4Q18 | 132,338 | -33.2% |
| 3Q18 | 138,253 | +3.0% |
| 2Q18 | 107,468 | -28.4% |
| 1Q18 | 101,740 | -33.2% |
| 4Q17 | 198,188 | +25.6% |
| 3Q17 | 134,239 | -11.4% |
| 2Q17 | 150,154 | +11.8% |
| 1Q17 | 152,381 | -4.6% |
| 4Q16 | 157,802 | - |
| 3Q16 | 151,487 | - |
| 2Q16 | 134,287 | - |
| 1Q16 | 159,773 | - |