| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 845,080 | +12.2% |
| 1Q26 | 842,331 | +9.2% |
| 4Q25 | 905,646 | +18.7% |
| 3Q25 | 981,413 | +5.6% |
| 2Q25 | 752,994 | +10.8% |
| 1Q25 | 771,259 | +5.6% |
| 4Q24 | 762,971 | +4.3% |
| 3Q24 | 929,428 | +12.0% |
| 2Q24 | 679,838 | +11.0% |
| 1Q24 | 730,129 | +6.9% |
| 4Q23 | 731,256 | +47.5% |
| 3Q23 | 829,768 | -504.1% |
| 2Q23 | 612,237 | - |
| 1Q23 | 682,756 | - |
| 4Q22 | 495,615 | - |
| 3Q22 | -205,336 | - |