| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,785 | +36.5% |
| 2Q26 | 4,663 | +5.0% |
| 1Q26 | 5,022 | +60.6% |
| 4Q25 | 5,551 | +17.5% |
| 3Q25 | 2,772 | +43.0% |
| 2Q25 | 4,439 | +6.3% |
| 1Q25 | 3,127 | +3.5% |
| 4Q24 | 4,723 | +25.6% |
| 3Q24 | 1,938 | -15.0% |
| 2Q24 | 4,176 | +39.2% |
| 1Q24 | 3,022 | +12.5% |
| 4Q23 | 3,762 | +95.1% |
| 3Q23 | 2,280 | -19.7% |
| 2Q23 | 3,000 | +70.7% |
| 1Q23 | 2,686 | +52.7% |
| 4Q22 | 1,928 | -5.4% |
| 3Q22 | 2,838 | +65.8% |
| 2Q22 | 1,757 | -15.2% |
| 1Q22 | 1,758 | +195.7% |
| 4Q21 | 2,038 | +25.6% |
| 3Q21 | 1,711 | +131.9% |
| 2Q21 | 2,071 | - |
| 1Q21 | 594 | - |
| 4Q20 | 1,623 | - |
| 3Q19 | 738 | - |