| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,310 | +11.3% |
| 2Q25 | 947 | +44.3% |
| 1Q25 | 1,177 | +8.8% |
| 3Q24 | 583 | -1.0% |
| 2Q24 | 656 | -4.7% |
| 1Q24 | 1,081 | +8.3% |
| 3Q23 | 589 | +25.0% |
| 2Q23 | 689 | +8.5% |
| 1Q23 | 999 | +13.4% |
| 3Q22 | 471 | +16.1% |
| 2Q22 | 635 | +6.8% |
| 1Q22 | 881 | -13.5% |
| 3Q21 | 406 | +96.4% |
| 2Q21 | 594 | +15.2% |
| 1Q21 | 1,018 | +9.8% |
| 3Q20 | 206 | -56.1% |
| 2Q20 | 516 | +2.2% |
| 1Q20 | 927 | -2.1% |
| 3Q19 | 471 | +52.0% |
| 2Q19 | 505 | -6.4% |
| 1Q19 | 946 | +9.3% |
| 3Q18 | 310 | +17.1% |
| 2Q18 | 539 | - |
| 1Q18 | 865 | - |
| 3Q17 | 264 | - |