| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 199,008 | -15.7% |
| 1Q26 | 115,997 | +193.5% |
| 4Q25 | 198,470 | -0.2% |
| 3Q25 | 246,164 | +32.9% |
| 2Q25 | 236,199 | +74.1% |
| 1Q25 | 39,527 | -63.0% |
| 4Q24 | 198,916 | +8.5% |
| 3Q24 | 185,219 | +111.3% |
| 2Q24 | 135,692 | +5.2% |
| 1Q24 | 106,790 | +730.7% |
| 4Q23 | 183,362 | +53.1% |
| 3Q23 | 87,641 | +127.7% |
| 2Q23 | 129,034 | +181.6% |
| 1Q23 | 12,855 | -20.1% |
| 4Q22 | 119,774 | +14.7% |
| 3Q22 | 38,495 | +3.3% |
| 2Q22 | 45,816 | +123.7% |
| 1Q22 | 16,094 | +126.6% |
| 4Q21 | 104,417 | -19.3% |
| 3Q21 | 37,279 | -55.7% |
| 2Q21 | 20,477 | -78.8% |
| 1Q21 | 7,102 | -87.9% |
| 4Q20 | 129,333 | -56.8% |
| 3Q20 | 84,073 | - |
| 2Q20 | 96,708 | - |
| 1Q20 | 58,569 | -50.7% |
| 4Q19 | 299,576 | - |
| 1Q19 | 118,796 | - |