| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 516,750 | +20.0% |
| 3Q25 | 480,437 | +14.7% |
| 2Q25 | 529,499 | +52.4% |
| 1Q25 | 430,520 | +57.3% |
| 4Q24 | 462,292 | +51.7% |
| 3Q24 | 418,908 | +41.3% |
| 2Q24 | 347,455 | +50.3% |
| 1Q24 | 273,761 | +41.6% |
| 4Q23 | 304,741 | +48.3% |
| 3Q23 | 296,566 | +33.9% |
| 2Q23 | 231,105 | +38.0% |
| 1Q23 | 193,395 | -22.9% |
| 4Q22 | 205,453 | -7.6% |
| 3Q22 | 221,469 | +42.2% |
| 2Q22 | 167,458 | -3.7% |
| 1Q22 | 250,839 | +49.7% |
| 4Q21 | 222,296 | +37.1% |
| 3Q21 | 155,717 | -0.5% |
| 2Q21 | 173,888 | +33.2% |
| 1Q21 | 167,568 | +50.7% |
| 4Q20 | 162,101 | +37.4% |
| 3Q20 | 156,553 | +70.8% |
| 2Q20 | 130,559 | +117.8% |
| 1Q20 | 111,220 | +161.4% |
| 4Q19 | 117,980 | +131.4% |
| 3Q19 | 91,659 | +102.8% |
| 2Q19 | 59,955 | +143.0% |
| 1Q19 | 42,553 | -24.5% |
| 4Q18 | 50,982 | +55.7% |
| 3Q18 | 45,187 | +5.2% |
| 2Q18 | 24,668 | +21.3% |
| 1Q18 | 56,373 | +925.5% |
| 4Q17 | 32,750 | -37.3% |
| 3Q17 | 42,952 | +495.9% |
| 2Q17 | 20,333 | +34.9% |
| 1Q17 | 5,497 | -87.9% |
| 4Q16 | 52,259 | - |
| 3Q16 | 7,208 | - |
| 2Q16 | 15,078 | - |
| 1Q16 | 45,599 | - |