| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,490 | +130.1% |
| 2Q26 | 1,971 | -36.0% |
| 1Q26 | 2,630 | +0.5% |
| 4Q25 | 9,078 | -1.3% |
| 3Q25 | 2,386 | -22.3% |
| 2Q25 | 3,078 | +91.1% |
| 1Q25 | 2,617 | -9.0% |
| 4Q24 | 9,201 | +42.8% |
| 3Q24 | 3,070 | +29.6% |
| 2Q24 | 1,611 | -20.6% |
| 1Q24 | 2,876 | +49.4% |
| 4Q23 | 6,441 | +31.1% |
| 3Q23 | 2,369 | -8.7% |
| 2Q23 | 2,028 | +137.9% |
| 1Q23 | 1,924 | +84.6% |
| 4Q22 | 4,913 | +62.8% |
| 3Q22 | 2,595 | +1728.5% |
| 2Q22 | 852 | +28.9% |
| 1Q22 | 1,042 | +109.9% |
| 4Q21 | 3,018 | +260.3% |
| 3Q21 | 141 | -43.3% |
| 2Q21 | 661 | - |
| 1Q21 | 496 | - |
| 4Q20 | 837 | - |
| 3Q19 | 250 | - |