| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 278,855 | -46.6% |
| 1Q26 | 556,765 | +286.1% |
| 4Q25 | 709,442 | +296.5% |
| 3Q25 | 622,705 | +408.1% |
| 2Q25 | 522,264 | +418.9% |
| 1Q25 | 144,211 | +93.7% |
| 4Q24 | 178,915 | +122.6% |
| 3Q24 | 122,545 | +192.3% |
| 2Q24 | 100,657 | +75.3% |
| 1Q24 | 74,439 | -14.6% |
| 4Q23 | 80,372 | +161.6% |
| 3Q23 | 41,925 | +45.8% |
| 2Q23 | 57,434 | +5.1% |
| 1Q23 | 87,131 | +84.4% |
| 4Q22 | 30,725 | -136.9% |
| 3Q22 | 28,765 | - |
| 2Q22 | 54,673 | - |
| 1Q22 | 47,242 | - |
| 4Q21 | -83,308 | - |