| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,694 | +13.2% |
| 2Q26 | 7,592 | +8.5% |
| 1Q26 | 5,693 | +37.0% |
| 4Q25 | 9,233 | -18.3% |
| 3Q25 | 5,031 | +334.1% |
| 2Q25 | 6,996 | +27.4% |
| 1Q25 | 4,155 | +127.1% |
| 4Q24 | 11,304 | +53.5% |
| 3Q24 | 1,158 | -76.0% |
| 2Q24 | 5,491 | -8.0% |
| 1Q24 | 1,829 | -46.7% |
| 4Q23 | 7,365 | -22.0% |
| 3Q23 | 4,831 | +468.6% |
| 2Q23 | 5,967 | - |
| 1Q23 | 3,436 | +31.5% |
| 4Q22 | 9,443 | +31.0% |
| 3Q22 | 849 | - |
| 1Q22 | 2,614 | +21.3% |
| 4Q21 | 7,208 | +14.3% |
| 2Q21 | 4,651 | -2.8% |
| 1Q21 | 2,154 | +47.4% |
| 4Q20 | 6,309 | +52.9% |
| 3Q20 | 2,616 | - |
| 2Q20 | 4,785 | +14.5% |
| 1Q20 | 1,461 | -34.6% |
| 4Q19 | 4,127 | -20.3% |
| 2Q19 | 4,180 | +25.4% |
| 1Q19 | 2,237 | +29.7% |
| 4Q18 | 5,179 | +33.9% |
| 3Q18 | 2,087 | +17.4% |
| 2Q18 | 3,333 | +38.8% |
| 1Q18 | 1,724 | +28.7% |
| 4Q17 | 3,867 | - |
| 3Q17 | 1,777 | - |
| 2Q17 | 2,402 | - |
| 1Q17 | 1,340 | - |