| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 343,000 | -24.8% |
| 2Q26 | 698,000 | +333.5% |
| 1Q26 | 305,000 | +94.3% |
| 4Q25 | 257,000 | +14.2% |
| 3Q25 | 456,000 | +133.9% |
| 2Q25 | 161,000 | +3.5% |
| 1Q25 | 157,000 | -2.3% |
| 4Q24 | 225,061 | -21.1% |
| 3Q24 | 194,936 | -70.1% |
| 2Q24 | 155,618 | -82.1% |
| 1Q24 | 160,710 | -74.4% |
| 4Q23 | 285,161 | -66.6% |
| 3Q23 | 651,831 | +4.9% |
| 2Q23 | 869,323 | +73.7% |
| 1Q23 | 627,783 | +34.9% |
| 4Q22 | 853,813 | +19.8% |
| 3Q22 | 621,444 | -4.6% |
| 2Q22 | 500,390 | -22.4% |
| 1Q22 | 465,326 | -12.1% |
| 4Q21 | 712,957 | -8.6% |
| 3Q21 | 651,260 | -1.2% |
| 2Q21 | 644,943 | +12.1% |
| 1Q21 | 529,574 | +0.8% |
| 4Q20 | 780,324 | +17.8% |
| 3Q20 | 659,313 | +19.4% |
| 2Q20 | 575,470 | +40.7% |
| 1Q20 | 525,226 | +16.9% |
| 4Q19 | 662,185 | +1.8% |
| 3Q19 | 551,999 | -10.1% |
| 2Q19 | 409,032 | -12.3% |
| 1Q19 | 449,294 | -1.2% |
| 4Q18 | 650,201 | +4.7% |
| 3Q18 | 614,250 | +9.2% |
| 2Q18 | 466,512 | +5.8% |
| 1Q18 | 454,847 | +14.2% |
| 4Q17 | 621,138 | +1.2% |
| 3Q17 | 562,540 | +1.3% |
| 2Q17 | 440,909 | - |
| 1Q17 | 398,164 | - |
| 4Q16 | 613,684 | - |
| 3Q16 | 555,367 | - |