| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 88,520 | +12.2% |
| 2Q26 | 350,310 | +608.7% |
| 1Q26 | 16,642 | -1.8% |
| 4Q25 | 388,094 | +302.9% |
| 3Q25 | 78,904 | -86.4% |
| 2Q25 | 49,431 | +49.5% |
| 1Q25 | 16,946 | -24.9% |
| 4Q24 | 96,335 | -54.9% |
| 3Q24 | 580,202 | +585.2% |
| 2Q23 | 33,060 | -41.8% |
| 1Q24 | 22,561 | +10.5% |
| 4Q23 | 213,673 | +230.4% |
| 3Q23 | 84,678 | - |
| 2Q22 | 56,825 | - |
| 1Q23 | 20,411 | - |
| 4Q22 | 64,677 | +13.6% |
| 4Q21 | 56,955 | - |