| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,857 | -76.3% |
| 1Q26 | 6,358 | -13.9% |
| 4Q25 | 27,722 | +810.3% |
| 3Q25 | 4,962 | +1.0% |
| 2Q25 | 12,076 | +96.1% |
| 1Q25 | 7,386 | +0.6% |
| 4Q24 | 3,045 | -85.6% |
| 3Q24 | 4,911 | +26.2% |
| 2Q24 | 6,158 | +79.8% |
| 1Q24 | 7,341 | -8.9% |
| 4Q23 | 21,151 | +219.6% |
| 3Q23 | 3,892 | -23.9% |
| 2Q23 | 3,425 | -5.2% |
| 1Q23 | 8,063 | +27.1% |
| 4Q22 | 6,619 | +486.5% |
| 3Q22 | 5,113 | +112.2% |
| 2Q22 | 3,614 | +31.7% |
| 1Q22 | 6,344 | -36.6% |
| 4Q21 | 1,128 | -88.4% |
| 3Q21 | 2,409 | -56.4% |
| 2Q21 | 2,743 | -23.2% |
| 1Q21 | 10,005 | +258.8% |
| 4Q20 | 9,721 | -42.9% |
| 3Q20 | 5,526 | -4.1% |
| 2Q20 | 3,572 | +58.1% |
| 1Q20 | 2,789 | -12.3% |
| 4Q19 | 17,029 | -12.8% |
| 3Q19 | 5,762 | +116.2% |
| 2Q19 | 2,259 | -50.6% |
| 1Q19 | 3,179 | -9.7% |
| 4Q18 | 19,528 | +36.8% |
| 3Q18 | 2,666 | -33.1% |
| 2Q18 | 4,571 | -3.2% |
| 1Q18 | 3,520 | +16.9% |
| 4Q17 | 14,280 | +143.0% |
| 3Q17 | 3,987 | -17.5% |
| 2Q17 | 4,723 | -40.3% |
| 1Q17 | 3,012 | +47.6% |
| 4Q16 | 5,876 | - |
| 3Q16 | 4,833 | - |
| 2Q16 | 7,906 | - |
| 1Q16 | 2,041 | - |