| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 447,822 | +13.6% |
| 2Q26 | 428,971 | +9.8% |
| 1Q26 | 439,263 | +9.5% |
| 4Q25 | 365,375 | - |
| 3Q25 | 394,344 | +155767.2% |
| 2Q25 | 390,508 | +85915.0% |
| 1Q25 | 401,269 | +185672.7% |
| 4Q24 | 0 | -100.0% |
| 3Q24 | 253 | -166.6% |
| 2Q24 | 454 | - |
| 1Q24 | 216 | - |
| 4Q23 | 482 | - |
| 3Q23 | -380 | -944.4% |
| 4Q22 | 0 | -100.0% |
| 3Q22 | 45 | -75.4% |
| 2Q22 | 90 | -26.2% |
| 1Q22 | 215 | +258.3% |
| 4Q21 | 795 | -7.0% |
| 3Q21 | 183 | -70.8% |
| 2Q21 | 122 | -77.7% |
| 1Q21 | 60 | -69.4% |
| 4Q20 | 855 | +2571.9% |
| 3Q20 | 626 | +47.3% |
| 2Q20 | 546 | -25.5% |
| 1Q20 | 196 | -87.7% |
| 4Q19 | 32 | -97.5% |
| 3Q19 | 425 | -48.0% |
| 2Q19 | 733 | -11.9% |
| 1Q19 | 1,590 | +900.0% |
| 4Q18 | 1,256 | +104.9% |
| 3Q18 | 817 | - |
| 2Q18 | 832 | - |
| 1Q18 | 159 | - |
| 4Q17 | 613 | - |