| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,506 | +161.4% |
| 2Q26 | 5,073 | -25.2% |
| 1Q26 | 8,735 | -28.6% |
| 4Q25 | 13,117 | +123.4% |
| 3Q25 | 4,019 | +0.1% |
| 2Q25 | 6,782 | +135.1% |
| 1Q25 | 12,239 | +159.7% |
| 4Q24 | 5,872 | +55.4% |
| 3Q24 | 4,015 | +71.9% |
| 2Q24 | 2,884 | -50.1% |
| 1Q24 | 4,712 | +102.2% |
| 4Q23 | 3,779 | -365.5% |
| 3Q23 | 2,336 | - |
| 2Q23 | 5,784 | - |
| 1Q23 | 2,331 | - |
| 4Q22 | -1,424 | -8.0% |
| 4Q21 | -1,548 | - |