| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 187,354 | -3.5% |
| 2Q26 | 187,317 | -29.5% |
| 1Q26 | 174,444 | +26.6% |
| 4Q25 | 267,211 | -19.2% |
| 3Q25 | 194,129 | - |
| 2Q25 | 265,848 | +1.0% |
| 1Q25 | 137,826 | -17.0% |
| 4Q24 | 330,600 | -2.9% |
| 2Q24 | 263,181 | +76.1% |
| 1Q24 | 166,113 | +5.5% |
| 4Q23 | 340,476 | -42.3% |
| 3Q23 | 39,466 | -83.2% |
| 2Q22 | 149,412 | -26.5% |
| 1Q23 | 157,381 | -15.6% |
| 4Q22 | 590,124 | +200.8% |
| 3Q22 | 234,701 | +2528.2% |
| 2Q21 | 203,197 | - |
| 1Q22 | 186,411 | - |
| 4Q21 | 196,198 | +28.0% |
| 3Q21 | 8,930 | - |
| 4Q20 | 153,248 | - |