|
（単位：百万円）
|
売上原価
|
前年比（％） |
|
2026/1
|
13,084
|
+6.1%
|
|
2025/1
|
12,327
|
-6.8%
|
|
2024/1
|
13,233
|
+1.4%
|
|
2023/1
|
13,053
|
+13.7%
|
|
2022/1
|
11,482
|
-2.9%
|
|
2021/1
|
11,820
|
+13.2%
|
|
2020/1
|
10,441
|
+9.3%
|
|
2019/1
|
9,552
|
-13.2%
|
|
2018/1
|
11,003
|
+32.3%
|
|
2017/1
|
8,320
|
-8.8%
|
|
2016/1
|
9,126
|
+7.5%
|
|
2015/1
|
8,493
|
-
|