| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 480 | +126.8% |
| 1Q26 | 432 | +114.2% |
| 4Q25 | 405 | +183.0% |
| 3Q25 | 243 | +5.2% |
| 2Q25 | 211 | -96.5% |
| 1Q25 | 201 | +21.9% |
| 4Q24 | 143 | -7.5% |
| 3Q24 | 231 | +73.4% |
| 2Q24 | 6,050 | +4612.0% |
| 1Q24 | 165 | +77.4% |
| 4Q23 | 155 | +92.1% |
| 3Q23 | 133 | +26.0% |
| 2Q23 | 128 | +138.6% |
| 1Q23 | 93 | +116.7% |
| 4Q22 | 80 | +63.0% |
| 3Q22 | 105 | -25.3% |
| 2Q22 | 53 | +21.0% |
| 1Q22 | 43 | -16.0% |
| 4Q21 | 49 | -56.9% |
| 3Q21 | 141 | -60.5% |
| 2Q21 | 44 | -70.1% |
| 1Q21 | 51 | -68.3% |
| 4Q20 | 114 | -26.2% |
| 3Q20 | 358 | +134.6% |
| 2Q20 | 148 | -7.8% |
| 1Q20 | 161 | +9.5% |
| 4Q19 | 155 | -0.7% |
| 3Q19 | 152 | -28.4% |
| 2Q19 | 161 | -25.9% |
| 1Q19 | 147 | -35.0% |
| 4Q18 | 156 | -34.4% |
| 3Q18 | 213 | -7.4% |
| 2Q18 | 217 | -19.2% |
| 1Q18 | 227 | -21.6% |
| 4Q17 | 239 | -16.4% |
| 3Q17 | 230 | -13.6% |
| 2Q17 | 269 | -6.9% |
| 1Q17 | 289 | +2.9% |
| 4Q16 | 285 | - |
| 3Q16 | 266 | - |
| 2Q16 | 289 | - |
| 1Q16 | 281 | - |