| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 714,368 | +32.6% |
| 2Q26 | 798,880 | +42.8% |
| 1Q26 | 710,097 | +27.3% |
| 4Q25 | 749,813 | +29.8% |
| 3Q25 | 538,551 | +32.4% |
| 2Q25 | 559,313 | +30.7% |
| 1Q25 | 557,823 | +45.0% |
| 4Q24 | 577,738 | +22.9% |
| 3Q24 | 406,797 | -0.4% |
| 2Q24 | 427,818 | -5.5% |
| 1Q24 | 384,612 | +2.9% |
| 4Q23 | 469,960 | +18.1% |
| 3Q23 | 408,322 | +0.2% |
| 2Q23 | 452,532 | +7.7% |
| 1Q23 | 373,836 | -15.9% |
| 4Q22 | 398,098 | -15.6% |
| 3Q22 | 407,559 | -20.6% |
| 2Q22 | 420,084 | -5.5% |
| 1Q22 | 444,545 | +14.9% |
| 4Q21 | 471,640 | +77.6% |
| 3Q21 | 513,234 | +53.9% |
| 2Q21 | 444,385 | +47.5% |
| 1Q21 | 386,919 | +25.6% |
| 4Q20 | 265,493 | -0.7% |
| 3Q20 | 333,476 | +22.1% |
| 2Q20 | 301,281 | +1.6% |
| 1Q20 | 308,075 | +17.9% |
| 4Q19 | 267,483 | -5.1% |
| 3Q19 | 273,101 | +13.6% |
| 2Q19 | 296,629 | +11.9% |
| 1Q19 | 261,347 | -2.8% |
| 4Q18 | 281,738 | +36.5% |
| 3Q18 | 240,500 | +31.9% |
| 2Q18 | 265,104 | +35.1% |
| 1Q18 | 268,946 | +28.6% |
| 4Q17 | 206,415 | -27.4% |
| 3Q17 | 182,342 | -15.4% |
| 2Q17 | 196,232 | - |
| 1Q17 | 209,061 | - |
| 4Q16 | 284,195 | - |
| 3Q16 | 215,586 | - |