| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 161,621 | +27.9% |
| 1Q26 | 116,070 | -2.9% |
| 4Q25 | 113,989 | +24.9% |
| 3Q25 | 173,358 | +17.2% |
| 2Q25 | 126,375 | +1.8% |
| 1Q25 | 119,568 | +5.7% |
| 4Q24 | 91,253 | -7.5% |
| 3Q24 | 147,854 | +17.1% |
| 2Q24 | 124,132 | +14.5% |
| 1Q24 | 113,100 | +6.5% |
| 4Q23 | 98,621 | -2.5% |
| 3Q23 | 126,276 | +2.6% |
| 2Q23 | 108,371 | +18.6% |
| 1Q23 | 106,205 | +57.0% |
| 4Q22 | 101,132 | +27.0% |
| 3Q22 | 123,132 | +43.2% |
| 2Q22 | 91,377 | +37.0% |
| 1Q22 | 67,635 | -21.1% |
| 4Q21 | 79,623 | +61.8% |
| 3Q21 | 85,995 | +3.4% |
| 2Q21 | 66,690 | +9.5% |
| 1Q21 | 85,740 | +25.2% |
| 4Q20 | 49,215 | -66.8% |
| 3Q20 | 83,170 | +46.9% |
| 2Q20 | 60,927 | +7.6% |
| 1Q20 | 68,461 | +9.7% |
| 4Q19 | 148,432 | +201.6% |
| 3Q19 | 56,634 | +10.1% |
| 2Q19 | 62,424 | +25.6% |
| 1Q19 | 49,215 | +23.4% |
| 4Q18 | 54,701 | +14.3% |
| 3Q18 | 51,419 | -5.3% |
| 2Q18 | 49,716 | +8.5% |
| 1Q18 | 39,888 | +7.6% |
| 4Q17 | 47,847 | -17.2% |
| 3Q17 | 54,313 | +12.0% |
| 2Q17 | 45,837 | - |
| 1Q17 | 37,082 | - |
| 4Q16 | 57,804 | - |
| 3Q16 | 48,494 | - |