| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 121,758 | +482.6% |
| 1Q26 | 47,208 | +45.5% |
| 4Q25 | 18,483 | -17.8% |
| 3Q25 | 18,204 | +4.2% |
| 2Q25 | 20,900 | +25.1% |
| 1Q25 | 32,456 | -34.5% |
| 4Q24 | 22,474 | -138.4% |
| 3Q24 | 17,468 | - |
| 2Q24 | 16,707 | - |
| 1Q24 | 49,534 | - |
| 4Q23 | -58,583 | - |
| 4Q21 | 0 | -100.0% |
| 4Q20 | 176 | -98.0% |
| 3Q19 | -8,787 | - |
| 4Q19 | 8,787 | - |
| 2Q19 | 29,790 | - |
| 1Q19 | 5,430 | - |
| 4Q18 | 0 | -100.0% |
| 4Q17 | 30,126 | - |
| 3Q17 | 0 | - |
| 2Q17 | 0 | - |
| 1Q17 | 21,386 | - |