| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 28,365 | +342.6% |
| 1Q26 | 6,652 | -64.4% |
| 4Q25 | 17,940 | -51.5% |
| 3Q25 | 15,043 | +98.7% |
| 2Q25 | 6,408 | -43.7% |
| 1Q25 | 18,660 | +215.5% |
| 4Q24 | 37,001 | +276.5% |
| 3Q24 | 7,571 | -65.1% |
| 2Q24 | 11,387 | +134.5% |
| 1Q24 | 5,915 | -52.0% |
| 4Q23 | 9,827 | -53.2% |
| 3Q23 | 21,671 | +464.6% |
| 2Q23 | 4,855 | -39.3% |
| 1Q23 | 12,320 | +55.3% |
| 4Q22 | 20,984 | +443.5% |
| 3Q22 | 3,838 | -79.3% |
| 2Q22 | 8,003 | +35.6% |
| 1Q22 | 7,931 | -54.5% |
| 4Q21 | 3,861 | -23.2% |
| 3Q21 | 18,572 | -8.3% |
| 2Q21 | 5,902 | -49.0% |
| 1Q21 | 17,440 | +9.0% |
| 4Q20 | 5,028 | -72.2% |
| 3Q20 | 20,262 | +2.8% |
| 2Q20 | 11,566 | +132.5% |
| 1Q20 | 15,994 | +84.8% |
| 4Q19 | 18,081 | +232.5% |
| 3Q19 | 19,702 | +179.5% |
| 2Q19 | 4,975 | -47.4% |
| 1Q19 | 8,653 | -2.9% |
| 4Q18 | 5,438 | -42.2% |
| 3Q18 | 7,049 | +55.9% |
| 2Q18 | 9,459 | -67.1% |
| 1Q18 | 8,914 | -77.6% |
| 4Q17 | 9,401 | +295.5% |
| 3Q17 | 4,522 | -77.4% |
| 2Q17 | 28,719 | +1225.3% |
| 1Q17 | 39,803 | - |
| 4Q16 | 2,377 | - |
| 3Q16 | 20,015 | - |
| 2Q16 | 2,167 | - |