| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,185 | +181.1% |
| 1Q26 | 4,195 | +49.5% |
| 4Q25 | 18,012 | +37.9% |
| 3Q25 | 2,459 | -47.9% |
| 2Q25 | 1,844 | -50.7% |
| 1Q25 | 2,807 | -34.9% |
| 4Q24 | 13,057 | +48.3% |
| 3Q24 | 4,715 | -42.7% |
| 2Q24 | 3,738 | -14.7% |
| 1Q24 | 4,315 | +13.7% |
| 4Q23 | 8,802 | -42.3% |
| 3Q23 | 8,225 | +550.0% |
| 2Q23 | 4,384 | -3.2% |
| 1Q23 | 3,795 | +18.1% |
| 4Q22 | 15,244 | +137.9% |
| 3Q22 | 1,265 | -88.1% |
| 2Q22 | 4,529 | +257.0% |
| 1Q22 | 3,215 | +1.9% |
| 4Q21 | 6,407 | +17.1% |
| 3Q21 | 10,666 | +68.7% |
| 2Q21 | 1,268 | -57.7% |
| 1Q21 | 3,155 | -33.1% |
| 4Q20 | 5,471 | -65.1% |
| 3Q20 | 6,324 | +51.4% |
| 2Q20 | 2,997 | +54.2% |
| 1Q20 | 4,718 | +48.7% |
| 4Q19 | 15,655 | +94.4% |
| 3Q19 | 4,176 | -63.2% |
| 2Q19 | 1,943 | +9.5% |
| 1Q19 | 3,173 | +143.5% |
| 4Q18 | 8,053 | -20.4% |
| 3Q18 | 11,350 | +167.9% |
| 2Q18 | 1,773 | -52.4% |
| 1Q18 | 1,302 | -56.6% |
| 4Q17 | 10,114 | +8.7% |
| 3Q17 | 4,237 | -9.7% |
| 2Q17 | 3,729 | - |
| 1Q17 | 3,002 | - |
| 4Q16 | 9,303 | - |
| 3Q16 | 4,694 | - |