| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 58,338 | +90.5% |
| 1Q26 | 73,120 | +134.1% |
| 4Q25 | 62,764 | +26.2% |
| 3Q25 | 46,040 | +55.8% |
| 2Q25 | 30,624 | - |
| 1Q25 | 31,232 | -4.9% |
| 4Q24 | 49,719 | -70.7% |
| 3Q24 | 29,558 | -46.3% |
| 1Q24 | 32,834 | -69.0% |
| 4Q23 | 169,846 | +27.4% |
| 3Q22 | 55,009 | -45.1% |
| 2Q23 | 26,296 | -58.0% |
| 1Q23 | 106,021 | +46.6% |
| 4Q22 | 133,369 | +22.1% |
| 3Q21 | 100,119 | +36.6% |
| 2Q22 | 62,680 | -49.3% |
| 1Q22 | 72,304 | -3.6% |
| 4Q21 | 109,189 | -50.5% |
| 3Q21 | 73,270 | -1.4% |
| 2Q21 | 123,520 | -10.4% |
| 1Q21 | 75,031 | -38.1% |
| 4Q20 | 220,555 | -10.0% |
| 3Q20 | 74,340 | +4.6% |
| 2Q20 | 137,881 | +15.9% |
| 1Q20 | 121,178 | +66.9% |
| 4Q19 | 245,096 | -15.9% |
| 3Q19 | 71,058 | -17.1% |
| 2Q19 | 118,957 | - |
| 1Q19 | 72,619 | - |
| 4Q18 | 291,377 | - |
| 3Q18 | 85,711 | - |