| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 311,404 | +113.3% |
| 1Q26 | 192,818 | +32.3% |
| 4Q25 | 156,936 | -6.4% |
| 3Q25 | 158,737 | -40.2% |
| 2Q25 | 145,967 | -1.9% |
| 1Q25 | 145,794 | +31.4% |
| 4Q24 | 167,675 | +8.8% |
| 3Q24 | 265,348 | +41.5% |
| 2Q24 | 148,778 | +45.7% |
| 1Q24 | 110,959 | +14.0% |
| 4Q23 | 154,101 | -30.3% |
| 3Q23 | 187,586 | +135.5% |
| 2Q23 | 102,114 | +106.1% |
| 1Q23 | 97,324 | +18.8% |
| 4Q22 | 220,947 | +193.6% |
| 3Q22 | 79,651 | +84.6% |
| 2Q22 | 49,537 | +4.0% |
| 1Q22 | 81,901 | +70.7% |
| 4Q21 | 75,263 | - |
| 3Q21 | 43,137 | - |
| 2Q21 | 47,646 | - |
| 1Q21 | 47,988 | - |
| 4Q19 | 44,915 | - |