| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 382,000 | -27.7% |
| 1Q26 | 360,000 | -34.9% |
| 4Q25 | 481,000 | -0.6% |
| 3Q25 | 449,000 | -13.2% |
| 2Q25 | 528,000 | +10.0% |
| 1Q25 | 553,000 | +15.2% |
| 4Q24 | 484,000 | -20.1% |
| 3Q24 | 517,000 | +52.5% |
| 2Q24 | 480,000 | +64.4% |
| 1Q24 | 480,000 | +83.9% |
| 4Q23 | 606,000 | +85.9% |
| 3Q23 | 339,000 | +117.3% |
| 2Q23 | 292,000 | +183.5% |
| 1Q23 | 261,000 | +153.4% |
| 4Q22 | 326,000 | +61.4% |
| 3Q22 | 156,000 | +6.1% |
| 2Q22 | 103,000 | -23.1% |
| 1Q22 | 103,000 | -3.7% |
| 4Q21 | 202,000 | +36.5% |
| 3Q21 | 147,000 | +27.8% |
| 2Q21 | 134,000 | +9.8% |
| 1Q21 | 107,000 | -0.9% |
| 4Q20 | 148,000 | - |
| 3Q20 | 115,000 | - |
| 2Q20 | 122,000 | - |
| 1Q20 | 108,000 | - |
| 3Q18 | 112,436 | -26.1% |
| 2Q18 | 124,789 | +0.8% |
| 1Q18 | 110,824 | +22.1% |
| 4Q17 | 204,177 | +76.6% |
| 3Q17 | 152,191 | +68.6% |
| 2Q17 | 123,842 | - |
| 1Q17 | 90,777 | - |
| 4Q16 | 115,625 | - |
| 3Q16 | 90,293 | - |