| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 48,789 | +19.6% |
| 2Q26 | 29,033 | +112.0% |
| 1Q26 | 42,537 | +117.3% |
| 4Q25 | 31,266 | +104.9% |
| 3Q25 | 40,785 | -10.4% |
| 2Q25 | 13,696 | -53.9% |
| 1Q25 | 19,571 | -21.5% |
| 4Q24 | 15,260 | -28.3% |
| 3Q24 | 45,538 | +19.9% |
| 2Q24 | 29,724 | +7.8% |
| 1Q24 | 24,942 | +402.3% |
| 4Q23 | 21,291 | +18.5% |
| 3Q23 | 37,966 | +26.8% |
| 2Q23 | 27,576 | +136.3% |
| 1Q23 | 4,966 | -74.6% |
| 4Q22 | 17,961 | +162.5% |
| 3Q22 | 29,936 | +113.8% |
| 2Q22 | 11,668 | +93.8% |
| 1Q22 | 19,551 | +877.6% |
| 4Q21 | 6,842 | -67.2% |
| 3Q21 | 14,005 | +93.9% |
| 2Q21 | 6,022 | -17.4% |
| 1Q21 | 2,000 | -87.8% |
| 4Q20 | 20,882 | +100.2% |
| 3Q20 | 7,224 | -45.5% |
| 2Q20 | 7,288 | +9.1% |
| 1Q20 | 16,383 | +118.2% |
| 4Q19 | 10,430 | -20.4% |
| 3Q19 | 13,250 | +111.1% |
| 2Q19 | 6,680 | -62.4% |
| 1Q19 | 7,509 | -28.4% |
| 4Q18 | 13,109 | -50.4% |
| 3Q18 | 6,277 | -43.5% |
| 2Q18 | 17,785 | +105.2% |
| 1Q18 | 10,484 | -18.1% |
| 4Q17 | 26,439 | +50.0% |
| 3Q17 | 11,115 | -25.7% |
| 2Q17 | 8,666 | - |
| 1Q17 | 12,807 | - |
| 4Q16 | 17,626 | - |
| 3Q16 | 14,962 | - |