| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 20,144 | +70.4% |
| 1Q26 | 7,192 | -4.3% |
| 4Q25 | 36,348 | +11.0% |
| 3Q25 | 14,674 | +29.6% |
| 2Q25 | 11,825 | +10.1% |
| 1Q25 | 7,512 | -32.9% |
| 4Q24 | 32,734 | +14.2% |
| 3Q24 | 11,321 | -29.5% |
| 2Q24 | 10,738 | +3.4% |
| 1Q24 | 11,187 | +119.5% |
| 4Q23 | 28,674 | +4.4% |
| 3Q23 | 16,051 | +9.8% |
| 2Q23 | 10,381 | -21.9% |
| 1Q23 | 5,097 | -31.8% |
| 4Q22 | 27,472 | +19.5% |
| 3Q22 | 14,621 | -17.3% |
| 2Q22 | 13,297 | -12.4% |
| 1Q22 | 7,471 | -10.0% |
| 4Q21 | 22,990 | -6.5% |
| 3Q21 | 17,680 | +9.6% |
| 2Q21 | 15,177 | -18.4% |
| 1Q21 | 8,298 | +4.8% |
| 4Q20 | 24,585 | -23.7% |
| 3Q20 | 16,128 | -19.1% |
| 2Q20 | 18,588 | +87.2% |
| 1Q20 | 7,919 | +30.1% |
| 4Q19 | 32,210 | +114.3% |
| 3Q19 | 19,939 | +188.6% |
| 2Q19 | 9,927 | -29.4% |
| 1Q19 | 6,086 | -46.3% |
| 4Q18 | 15,033 | -21.9% |
| 3Q18 | 6,909 | +10.1% |
| 2Q18 | 14,053 | +19.9% |
| 1Q18 | 11,327 | +358.7% |
| 4Q17 | 19,242 | +78.9% |
| 3Q17 | 6,276 | +90.3% |
| 2Q17 | 11,716 | - |
| 1Q17 | 2,469 | - |
| 4Q16 | 10,757 | - |
| 3Q16 | 3,299 | - |