| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 79,316 | +76.1% |
| 2Q26 | 53,674 | +67.6% |
| 1Q26 | 57,042 | +52.3% |
| 4Q25 | 43,912 | +50.8% |
| 3Q25 | 45,043 | +39.4% |
| 2Q25 | 32,020 | +30.0% |
| 1Q25 | 37,445 | +50.9% |
| 4Q24 | 29,118 | +48.3% |
| 3Q24 | 32,309 | +57.9% |
| 2Q24 | 24,626 | +36.1% |
| 1Q24 | 24,821 | +5.7% |
| 4Q23 | 19,633 | +19.1% |
| 3Q23 | 20,464 | +65.5% |
| 2Q23 | 18,092 | +95.1% |
| 1Q23 | 23,483 | +111.6% |
| 4Q22 | 16,486 | +75.4% |
| 3Q22 | 12,368 | +27.4% |
| 2Q22 | 9,275 | -12.1% |
| 1Q22 | 11,100 | +37.8% |
| 4Q21 | 9,399 | +22.6% |
| 3Q21 | 9,708 | +40.1% |
| 2Q21 | 10,553 | +49.2% |
| 1Q21 | 8,057 | +30.5% |
| 4Q20 | 7,667 | +17.5% |
| 3Q20 | 6,930 | +66.6% |
| 2Q20 | 7,073 | +76.1% |
| 1Q20 | 6,172 | -37.1% |
| 4Q19 | 6,525 | -44.5% |
| 3Q19 | 4,159 | -70.2% |
| 2Q19 | 4,016 | -66.2% |
| 1Q19 | 9,815 | -26.6% |
| 4Q18 | 11,764 | -51.4% |
| 3Q18 | 13,943 | -2.9% |
| 2Q18 | 11,884 | -3.6% |
| 1Q18 | 13,379 | +31.8% |
| 4Q17 | 24,219 | +251.3% |
| 3Q17 | 14,358 | +166.3% |
| 2Q17 | 12,330 | +69.7% |
| 1Q17 | 10,153 | +20.1% |
| 4Q16 | 6,894 | - |
| 3Q16 | 5,391 | - |
| 2Q16 | 7,267 | - |
| 1Q16 | 8,452 | - |