| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 621,631 | +20.3% |
| 1Q26 | 650,631 | +28.7% |
| 4Q25 | 557,959 | +18.3% |
| 3Q25 | 476,308 | +5.7% |
| 2Q25 | 516,771 | -2.8% |
| 1Q25 | 505,489 | +111.4% |
| 4Q24 | 471,634 | +52.8% |
| 3Q24 | 450,515 | +95.6% |
| 2Q24 | 531,671 | +101.2% |
| 1Q24 | 239,069 | +28.5% |
| 4Q23 | 308,588 | +50.4% |
| 3Q23 | 230,297 | +6.6% |
| 2Q23 | 264,190 | +18.1% |
| 1Q23 | 186,021 | -15.5% |
| 4Q22 | 205,154 | -1.2% |
| 3Q22 | 216,079 | +20.8% |
| 2Q22 | 223,762 | +28.8% |
| 1Q22 | 220,273 | +82.6% |
| 4Q21 | 207,717 | +13.7% |
| 3Q21 | 178,946 | +58.9% |
| 2Q21 | 173,700 | -1.0% |
| 1Q21 | 120,628 | +33.5% |
| 4Q20 | 182,638 | +94.9% |
| 3Q20 | 112,646 | -34.6% |
| 2Q20 | 175,397 | +45.4% |
| 1Q20 | 90,381 | -5.5% |
| 4Q19 | 93,725 | - |
| 3Q19 | 172,261 | - |
| 2Q19 | 120,614 | - |
| 1Q19 | 95,674 | - |