| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 300,864 | -22.2% |
| 2Q26 | 366,356 | +11.5% |
| 1Q26 | 266,573 | -9.6% |
| 4Q25 | 532,472 | -19.6% |
| 3Q25 | 386,658 | +20.8% |
| 2Q25 | 328,513 | -22.5% |
| 1Q25 | 294,983 | +63.5% |
| 4Q24 | 662,166 | +39.9% |
| 3Q24 | 320,002 | +26.8% |
| 2Q24 | 423,999 | -20.4% |
| 1Q24 | 180,423 | -28.4% |
| 4Q23 | 473,265 | +19.3% |
| 3Q23 | 252,331 | -41.5% |
| 2Q23 | 532,698 | +22.5% |
| 1Q23 | 251,964 | -11.7% |
| 4Q22 | 396,834 | -17.3% |
| 3Q22 | 431,469 | +20.6% |
| 2Q22 | 434,867 | +59.0% |
| 1Q22 | 285,443 | +26.9% |
| 4Q21 | 480,112 | -14.2% |
| 3Q21 | 357,757 | +56.6% |
| 2Q21 | 273,566 | +9.2% |
| 1Q21 | 224,940 | +12.9% |
| 4Q20 | 559,435 | -2.3% |
| 3Q20 | 228,380 | -17.9% |
| 2Q20 | 250,504 | -25.8% |
| 1Q20 | 199,233 | +1.4% |
| 4Q19 | 572,422 | +28.4% |
| 3Q19 | 278,332 | +28.2% |
| 2Q19 | 337,505 | +5.2% |
| 1Q19 | 196,392 | +1.2% |
| 4Q18 | 445,903 | +29.9% |
| 3Q18 | 217,027 | -35.8% |
| 2Q18 | 320,890 | +22.7% |
| 1Q18 | 194,149 | +35.4% |
| 4Q17 | 343,146 | +36.1% |
| 3Q17 | 337,799 | +83.5% |
| 2Q17 | 261,547 | - |
| 1Q17 | 143,350 | - |
| 4Q16 | 252,180 | - |
| 3Q16 | 184,075 | - |