| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q26 | 10,898 | +119.6% |
| 3Q26 | 6,159 | +25.5% |
| 4Q25 | 4,962 | +261.6% |
| 3Q25 | 4,907 | +353.4% |
| 2Q25 | 1,274 | -31.7% |
| 1Q25 | 553 | -69.9% |
| 4Q24 | 1,372 | +10.7% |
| 3Q24 | 1,082 | +37.1% |
| 2Q24 | 1,867 | +48.5% |
| 1Q24 | 1,838 | +276.9% |
| 4Q23 | 1,239 | -5.1% |
| 3Q23 | 789 | -34.5% |
| 2Q23 | 1,257 | +83.7% |
| 1Q23 | 487 | -51.9% |
| 4Q22 | 1,305 | +1237.1% |
| 3Q22 | 1,205 | +1240.5% |
| 2Q22 | 684 | +140.1% |
| 1Q22 | 1,014 | +765.9% |
| 4Q21 | 97 | -29.4% |
| 3Q21 | 89 | -53.0% |
| 2Q21 | 285 | +10.7% |
| 1Q21 | 117 | -40.3% |
| 4Q20 | 138 | -71.7% |
| 3Q20 | 191 | -56.9% |
| 2Q20 | 257 | -48.9% |
| 1Q20 | 196 | +171.2% |
| 4Q19 | 487 | +249.7% |
| 3Q19 | 444 | +1035.1% |
| 2Q19 | 504 | - |
| 1Q19 | 72 | +95.9% |
| 4Q18 | 139 | +251.2% |
| 3Q18 | 39 | -39.0% |
| 1Q18 | 36 | -71.7% |
| 4Q17 | 39 | - |
| 3Q17 | 64 | -27.2% |
| 2Q17 | 117 | - |
| 1Q17 | 130 | - |
| 3Q16 | 88 | - |