| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 10,702 | +741.8% |
| 4Q25 | 17,912 | +105.4% |
| 3Q25 | 3,100 | -35.6% |
| 2Q25 | 5,188 | -11.4% |
| 1Q25 | 1,271 | -67.8% |
| 4Q24 | 8,722 | +33.2% |
| 3Q24 | 4,812 | +0.8% |
| 2Q24 | 5,857 | +21.5% |
| 1Q24 | 3,944 | +4786.0% |
| 4Q23 | 6,547 | +84.1% |
| 3Q23 | 4,775 | -34.6% |
| 2Q23 | 4,822 | +86.5% |
| 1Q23 | 80 | -96.9% |
| 4Q22 | 3,557 | +14.1% |
| 3Q22 | 7,302 | -5.2% |
| 2Q22 | 2,585 | -34.7% |
| 1Q22 | 2,619 | +10.4% |
| 4Q21 | 3,118 | -65.6% |
| 3Q21 | 7,703 | +238.6% |
| 2Q21 | 3,960 | +20.1% |
| 1Q21 | 2,374 | -33.1% |
| 4Q20 | 9,068 | +418.9% |
| 3Q20 | 2,275 | -58.0% |
| 2Q20 | 3,296 | -21.1% |
| 1Q20 | 3,546 | -32.4% |
| 4Q19 | 1,747 | -30.2% |
| 3Q19 | 5,421 | +46.2% |
| 2Q19 | 4,180 | +18.4% |
| 1Q19 | 5,247 | +50.6% |
| 4Q18 | 2,503 | -40.0% |
| 3Q18 | 3,707 | +123.1% |
| 2Q18 | 3,529 | -30.0% |
| 1Q18 | 3,483 | +13.0% |
| 4Q17 | 4,175 | -21.4% |
| 3Q17 | 1,661 | -39.4% |
| 2Q17 | 5,044 | +2.4% |
| 1Q17 | 3,082 | +118.2% |
| 4Q16 | 5,310 | - |
| 3Q16 | 2,742 | - |
| 2Q16 | 4,926 | - |
| 1Q16 | 1,412 | - |