| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 81,015 | +13.5% |
| 2Q26 | 82,810 | +14.0% |
| 1Q26 | 73,387 | +23.8% |
| 4Q25 | 97,252 | +27.3% |
| 3Q25 | 71,386 | +12.2% |
| 2Q25 | 72,657 | +27.9% |
| 1Q25 | 59,270 | +10.5% |
| 4Q24 | 76,405 | +6.4% |
| 3Q24 | 63,642 | +32.8% |
| 2Q24 | 56,829 | +30.0% |
| 1Q24 | 53,631 | +31.5% |
| 4Q23 | 71,817 | +86.0% |
| 3Q23 | 47,915 | +36.8% |
| 2Q23 | 43,704 | +18.4% |
| 1Q23 | 40,783 | +20.7% |
| 4Q22 | 38,610 | +4.6% |
| 3Q22 | 35,023 | -1.4% |
| 2Q22 | 36,925 | +16.5% |
| 1Q22 | 33,789 | +41.5% |
| 4Q21 | 36,900 | +29.8% |
| 3Q21 | 35,533 | +40.2% |
| 2Q21 | 31,688 | +17.3% |
| 1Q21 | 23,887 | +7.8% |
| 4Q20 | 28,437 | +3.1% |
| 3Q20 | 25,341 | -0.2% |
| 2Q20 | 27,019 | +27.4% |
| 1Q20 | 22,153 | +54.7% |
| 4Q19 | 27,592 | +55.5% |
| 3Q19 | 25,383 | +105.3% |
| 2Q19 | 21,212 | +70.4% |
| 1Q19 | 14,320 | +43.5% |
| 4Q18 | 17,747 | +33.2% |
| 3Q18 | 12,367 | +32.2% |
| 2Q18 | 12,448 | +30.4% |
| 1Q18 | 9,979 | +6.4% |
| 4Q17 | 13,325 | +47.9% |
| 3Q17 | 9,356 | - |
| 2Q17 | 9,547 | - |
| 1Q17 | 9,382 | - |
| 4Q16 | 9,009 | - |