|
（単位：百万円）
|
売上原価
|
前年比（％） |
|
2026/1
|
11,430
|
+17.0%
|
|
2025/1
|
9,772
|
-2.0%
|
|
2024/1
|
9,971
|
+4.2%
|
|
2023/1
|
9,572
|
+14.5%
|
|
2022/1
|
8,363
|
+11.1%
|
|
2021/2
|
7,527
|
+2.4%
|
|
2020/2
|
7,354
|
+6.4%
|
|
2019/2
|
6,912
|
+11.1%
|
|
2018/2
|
6,219
|
+42.0%
|
|
2017/2
|
4,378
|
+47.8%
|
|
2016/2
|
2,962
|
+41.6%
|
|
2015/2
|
2,092
|
-
|