| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 369,838 | +68.5% |
| 1Q26 | 346,589 | +82.6% |
| 4Q25 | 358,757 | +99.5% |
| 3Q25 | 283,346 | +46.0% |
| 2Q25 | 219,511 | +5.7% |
| 1Q25 | 189,813 | -12.7% |
| 4Q24 | 179,862 | +4.2% |
| 3Q24 | 194,108 | +10.6% |
| 2Q24 | 207,682 | +13.1% |
| 1Q24 | 217,373 | +37.3% |
| 4Q23 | 172,620 | -2.5% |
| 3Q23 | 175,477 | +20.2% |
| 2Q23 | 183,558 | - |
| 1Q23 | 158,301 | - |
| 4Q22 | 176,971 | - |
| 3Q22 | 146,031 | - |