| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 187,317 | -29.5% |
| 1Q26 | 174,444 | +26.6% |
| 4Q25 | 267,211 | -15.3% |
| 3Q25 | 194,129 | +5.7% |
| 2Q25 | 265,848 | -8.8% |
| 1Q25 | 137,826 | -17.0% |
| 4Q24 | 315,362 | -7.4% |
| 3Q24 | 183,747 | +38.2% |
| 2Q24 | 291,468 | +63.3% |
| 1Q24 | 166,113 | +5.5% |
| 4Q23 | 340,476 | -42.3% |
| 3Q23 | 132,937 | -43.4% |
| 2Q23 | 178,442 | -12.2% |
| 1Q23 | 157,381 | -15.6% |
| 4Q22 | 590,124 | +2337.3% |
| 3Q22 | 234,701 | +54.9% |
| 2Q21 | 203,197 | - |
| 1Q22 | 186,411 | - |
| 4Q21 | 24,212 | -84.2% |
| 3Q20 | 151,566 | - |
| 4Q20 | 153,248 | - |