| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 268,791 | +12.6% |
| 4Q25 | 245,126 | +4.2% |
| 3Q25 | 249,684 | +4.6% |
| 2Q25 | 253,500 | +12.0% |
| 1Q25 | 238,775 | +16.4% |
| 4Q24 | 235,141 | +26.0% |
| 3Q24 | 238,716 | +27.4% |
| 2Q24 | 226,371 | +12.6% |
| 1Q24 | 205,083 | +13.7% |
| 4Q23 | 186,549 | +6.2% |
| 3Q23 | 187,430 | +65.1% |
| 2Q23 | 201,080 | +24.0% |
| 1Q23 | 180,391 | +9.6% |
| 4Q22 | 175,666 | -1908.6% |
| 3Q22 | 113,549 | - |
| 2Q21 | 162,136 | - |
| 1Q22 | 164,658 | - |
| 4Q21 | -9,713 | -105.4% |
| 4Q20 | 179,792 | - |