| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 738,660 | +83.1% |
| 2Q26 | 749,450 | +50.5% |
| 1Q26 | 661,604 | +15.3% |
| 4Q25 | 421,866 | -7.9% |
| 3Q25 | 403,341 | -2.2% |
| 2Q25 | 498,093 | -2.3% |
| 1Q25 | 574,026 | +28.1% |
| 4Q24 | 458,141 | +5.7% |
| 3Q24 | 412,334 | -30.3% |
| 2Q24 | 509,653 | +22.8% |
| 1Q24 | 447,945 | +15.2% |
| 4Q23 | 433,344 | +63.5% |
| 3Q23 | 591,273 | +178.1% |
| 2Q23 | 415,123 | -0.9% |
| 1Q23 | 388,874 | +32.7% |
| 4Q22 | 264,996 | -658.2% |
| 3Q22 | 212,609 | -7.8% |
| 2Q21 | 418,750 | +69.0% |
| 1Q22 | 292,951 | +96.7% |
| 4Q21 | -47,471 | -118.6% |
| 3Q21 | 230,699 | +2.1% |
| 2Q21 | 247,734 | +1.7% |
| 1Q21 | 148,914 | -9.4% |
| 4Q20 | 255,440 | +21.6% |
| 3Q20 | 226,010 | +49.9% |
| 2Q20 | 243,664 | +38.4% |
| 1Q20 | 164,398 | -16.0% |
| 4Q19 | 210,099 | +32.2% |
| 3Q19 | 150,734 | -6.7% |
| 2Q19 | 176,031 | +30.7% |
| 1Q19 | 195,824 | +42.7% |
| 4Q18 | 158,935 | -7.6% |
| 3Q18 | 161,537 | +27.3% |
| 2Q18 | 134,659 | +21.3% |
| 1Q18 | 137,257 | +12.4% |
| 4Q17 | 172,037 | +124.8% |
| 3Q17 | 126,911 | +5.0% |
| 2Q17 | 110,992 | - |
| 1Q17 | 122,116 | - |
| 4Q16 | 76,533 | - |
| 3Q16 | 120,897 | - |