| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 477,417 | +118.1% |
| 2Q26 | 162,858 | -64.5% |
| 1Q26 | 49,246 | -61.3% |
| 3Q25 | 218,930 | +31.2% |
| 2Q25 | 459,177 | +898.3% |
| 1Q25 | 127,178 | +250.4% |
| 3Q24 | 166,807 | -66.8% |
| 2Q24 | 45,995 | -71.5% |
| 1Q24 | 36,298 | -55.0% |
| 3Q23 | 502,347 | -12.2% |
| 2Q23 | 161,395 | -59.8% |
| 1Q23 | 80,637 | -69.2% |
| 3Q22 | 571,838 | +85.5% |
| 2Q21 | 401,435 | +240.7% |
| 1Q22 | 262,175 | -35.8% |
| 3Q21 | 308,210 | +46.6% |
| 2Q21 | 117,822 | -62.9% |
| 1Q21 | 408,400 | -15.5% |
| 4Q20 | 405,462 | -7.5% |
| 3Q20 | 210,240 | -46.4% |
| 2Q20 | 317,819 | -33.2% |
| 1Q20 | 483,157 | +35.4% |
| 4Q19 | 438,221 | +19.9% |
| 3Q19 | 392,029 | +0.7% |
| 2Q19 | 475,837 | +163.7% |
| 1Q19 | 356,954 | +90.9% |
| 4Q18 | 365,353 | -22.7% |
| 3Q18 | 389,114 | +43.1% |
| 2Q18 | 180,472 | -41.4% |
| 1Q18 | 186,941 | +3.0% |
| 4Q17 | 472,392 | +13.6% |
| 3Q17 | 271,863 | +17.3% |
| 2Q17 | 307,761 | +115.0% |
| 1Q17 | 181,573 | +8.4% |
| 4Q16 | 415,911 | - |
| 3Q16 | 231,685 | - |
| 2Q16 | 143,139 | - |
| 1Q16 | 167,486 | - |