| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 81,663 | +193.0% |
| 2Q26 | 61,320 | -68.3% |
| 1Q26 | 134,877 | +672.7% |
| 4Q25 | 52,248 | +149.5% |
| 3Q25 | 27,872 | +45.0% |
| 2Q25 | 193,207 | +957.9% |
| 1Q25 | 17,455 | -29.5% |
| 4Q24 | 20,940 | -5.9% |
| 3Q24 | 19,216 | -13.0% |
| 2Q24 | 18,264 | -3.2% |
| 1Q24 | 24,747 | +7.2% |
| 4Q23 | 22,249 | +4.9% |
| 3Q23 | 22,098 | - |
| 2Q23 | 18,865 | -2.1% |
| 1Q23 | 23,084 | +25.8% |
| 4Q22 | 21,213 | -12.5% |
| 2Q22 | 19,264 | -5.4% |
| 1Q22 | 18,343 | +122.1% |
| 4Q21 | 24,254 | -35.0% |
| 3Q21 | 26,186 | -13.7% |
| 2Q21 | 20,363 | -67.2% |
| 1Q21 | 8,260 | -74.5% |
| 4Q20 | 37,310 | -50.3% |
| 3Q20 | 30,345 | - |
| 2Q20 | 62,050 | +80.3% |
| 1Q20 | 32,436 | -32.7% |
| 4Q19 | 75,120 | +35.6% |
| 2Q19 | 34,414 | -33.8% |
| 1Q19 | 48,217 | -5.5% |
| 4Q18 | 55,380 | -7.0% |
| 3Q18 | 44,338 | -13.8% |
| 2Q18 | 51,968 | -5.2% |
| 1Q18 | 51,013 | -22.7% |
| 4Q17 | 59,577 | -2.8% |
| 3Q17 | 51,414 | -15.6% |
| 2Q17 | 54,795 | - |
| 1Q17 | 65,983 | - |
| 4Q16 | 61,316 | - |
| 3Q16 | 60,911 | - |