|
（単位：百万円）
|
売上原価
|
前年比（％） |
|
2026/1
|
18,750
|
+5.8%
|
|
2025/1
|
17,726
|
+4.5%
|
|
2024/1
|
16,955
|
+9.0%
|
|
2023/1
|
15,553
|
+11.5%
|
|
2022/1
|
13,951
|
+2.9%
|
|
2021/1
|
13,553
|
-11.1%
|
|
2020/1
|
15,238
|
+0.8%
|
|
2019/1
|
15,123
|
+0.3%
|
|
2018/1
|
15,083
|
-0.2%
|
|
2017/1
|
15,120
|
-1.8%
|
|
2016/1
|
15,401
|
+2.3%
|
|
2015/1
|
15,053
|
-
|