| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 473,437 | +5.1% |
| 2Q26 | 503,310 | +18.5% |
| 1Q26 | 373,063 | -10.0% |
| 4Q25 | 376,913 | +3.7% |
| 3Q25 | 450,488 | +27.8% |
| 2Q25 | 424,643 | +30.1% |
| 1Q25 | 414,401 | +38.3% |
| 4Q24 | 363,546 | +42.2% |
| 3Q24 | 352,513 | +67.9% |
| 2Q24 | 326,344 | +74.5% |
| 1Q24 | 299,552 | +64.2% |
| 4Q23 | 255,725 | +49.8% |
| 3Q23 | 209,920 | - |
| 2Q23 | 187,070 | - |
| 1Q23 | 182,381 | - |
| 4Q22 | 170,762 | - |