| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 218,260 | +1.0% |
| 2Q26 | 246,079 | -16.6% |
| 1Q26 | 209,949 | +7.5% |
| 4Q25 | 237,826 | +103.0% |
| 3Q25 | 216,113 | - |
| 2Q25 | 295,083 | +34.0% |
| 1Q25 | 195,218 | -3.3% |
| 4Q24 | 117,142 | -52.7% |
| 2Q24 | 220,208 | -13.0% |
| 1Q24 | 201,781 | +8.8% |
| 4Q23 | 247,438 | +4.2% |
| 3Q23 | 209,761 | -7.0% |
| 2Q23 | 253,222 | +26.9% |
| 1Q23 | 185,427 | +6.3% |
| 4Q22 | 237,435 | -46.3% |
| 3Q22 | 225,491 | +0.4% |
| 2Q22 | 199,607 | -23.1% |
| 1Q22 | 174,358 | -5.1% |
| 4Q21 | 442,279 | -4.5% |
| 3Q21 | 224,492 | - |
| 2Q21 | 259,508 | -25.1% |
| 1Q21 | 183,794 | -27.6% |
| 4Q20 | 463,340 | +31.0% |
| 2Q20 | 346,686 | +39.5% |
| 1Q20 | 253,956 | +15.9% |
| 4Q19 | 353,629 | +40.2% |
| 3Q19 | 251,871 | +21.3% |
| 2Q19 | 248,458 | +6.6% |
| 1Q19 | 219,208 | -2.7% |
| 4Q18 | 252,265 | -5.6% |
| 3Q18 | 207,579 | -5.4% |
| 2Q18 | 232,967 | +3.4% |
| 1Q18 | 225,189 | +13.0% |
| 4Q17 | 267,237 | +5.9% |
| 3Q17 | 219,338 | +22.3% |
| 2Q17 | 225,295 | - |
| 1Q17 | 199,213 | - |
| 4Q16 | 252,291 | - |
| 3Q16 | 179,306 | - |