| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 142,517 | +28.6% |
| 1Q26 | 140,128 | +85.4% |
| 4Q25 | 117,157 | +70.3% |
| 3Q25 | 123,358 | +75.0% |
| 2Q25 | 110,820 | +58.1% |
| 1Q25 | 75,575 | +29.9% |
| 4Q24 | 68,805 | +22.7% |
| 3Q24 | 70,489 | +16.5% |
| 2Q24 | 70,078 | +21.8% |
| 1Q24 | 58,180 | +26.1% |
| 4Q23 | 56,084 | -721.9% |
| 3Q23 | 60,507 | - |
| 2Q23 | 57,521 | +56.8% |
| 1Q23 | 46,128 | +20.3% |
| 4Q22 | -9,018 | -121.4% |
| 2Q22 | 36,681 | +0.9% |
| 1Q22 | 38,354 | +20.5% |
| 4Q21 | 42,200 | -2869.0% |
| 3Q21 | 30,899 | +10.2% |
| 2Q20 | 36,340 | - |
| 1Q21 | 31,835 | - |
| 4Q20 | -1,524 | -69.9% |
| 3Q19 | 28,051 | - |
| 4Q19 | -5,056 | - |