| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 96,794 | -21.8% |
| 4Q25 | 227,607 | +25.2% |
| 3Q25 | 106,937 | -0.6% |
| 2Q25 | 124,595 | -12.7% |
| 1Q25 | 123,825 | -31.8% |
| 4Q24 | 181,797 | -4.8% |
| 3Q24 | 107,602 | -14.4% |
| 2Q24 | 142,719 | -8.6% |
| 1Q24 | 181,448 | +54.4% |
| 4Q23 | 190,887 | +19.1% |
| 3Q23 | 125,697 | -1.1% |
| 2Q23 | 156,105 | +17.4% |
| 1Q23 | 117,503 | -8.0% |
| 4Q22 | 160,210 | +15.4% |
| 3Q22 | 127,111 | +86.4% |
| 2Q22 | 132,963 | - |
| 1Q22 | 127,694 | - |
| 4Q21 | 138,881 | - |
| 3Q21 | 68,179 | - |