| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 816,357 | +27.6% |
| 3Q25 | 608,189 | +12.2% |
| 2Q25 | 420,497 | +31.0% |
| 1Q25 | 639,934 | +8.4% |
| 3Q24 | 542,113 | +17.4% |
| 2Q24 | 320,988 | -25.4% |
| 1Q24 | 590,364 | -2.2% |
| 3Q23 | 461,879 | +22.2% |
| 2Q23 | 430,504 | +143.5% |
| 1Q23 | 603,349 | +54.0% |
| 3Q22 | 377,843 | +19.4% |
| 2Q22 | 176,785 | -16.9% |
| 1Q22 | 391,897 | - |
| 3Q21 | 316,395 | - |
| 2Q21 | 212,754 | - |