| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 177,791 | -22.5% |
| 2Q26 | 259,195 | +51.6% |
| 1Q26 | 208,368 | -0.7% |
| 4Q25 | 616,939 | +15.2% |
| 3Q25 | 229,504 | +10.5% |
| 2Q25 | 171,001 | -25.2% |
| 1Q25 | 209,848 | +14.3% |
| 4Q24 | 535,519 | +48.4% |
| 3Q24 | 207,758 | -12.6% |
| 2Q24 | 228,568 | +70.0% |
| 1Q24 | 183,610 | -11.9% |
| 4Q23 | 360,869 | -14.0% |
| 3Q23 | 237,576 | +8.6% |
| 2Q23 | 134,439 | -46.0% |
| 1Q23 | 208,415 | -23.7% |
| 4Q22 | 419,703 | -2.4% |
| 3Q22 | 218,690 | +107.8% |
| 2Q22 | 248,930 | +5.6% |
| 1Q22 | 273,050 | +72.8% |
| 4Q21 | 430,208 | +6.3% |
| 3Q21 | 105,253 | -63.5% |
| 2Q21 | 235,646 | +9.6% |
| 1Q21 | 158,048 | +9.3% |
| 4Q20 | 404,896 | -30.3% |
| 3Q20 | 287,983 | +31.0% |
| 2Q20 | 215,006 | -38.7% |
| 1Q20 | 144,590 | -27.6% |
| 4Q19 | 580,545 | -24.2% |
| 3Q19 | 219,827 | -42.3% |
| 2Q19 | 350,743 | +23.6% |
| 1Q19 | 199,661 | -44.4% |
| 4Q18 | 765,508 | +25.6% |
| 3Q18 | 381,071 | -31.6% |
| 2Q18 | 283,831 | -21.1% |
| 1Q18 | 359,154 | -0.1% |
| 4Q17 | 609,555 | -26.5% |
| 3Q17 | 557,213 | -14.8% |
| 2Q17 | 359,890 | - |
| 1Q17 | 359,469 | - |
| 4Q16 | 829,060 | - |
| 3Q16 | 653,993 | - |