|
（単位：百万円）
|
売上原価
|
前年比（％） |
|
2026/1
|
37,650
|
-7.3%
|
|
2025/1
|
40,613
|
+12.0%
|
|
2024/1
|
36,251
|
+25.5%
|
|
2023/1
|
28,878
|
+17.7%
|
|
2022/1
|
24,535
|
+31.1%
|
|
2021/1
|
18,722
|
+3.3%
|
|
2020/1
|
18,127
|
+11.3%
|
|
2019/1
|
16,293
|
+7.8%
|
|
2018/1
|
15,121
|
+16.3%
|
|
2017/1
|
13,007
|
+8.1%
|
|
2016/1
|
12,030
|
+21.9%
|
|
2015/1
|
9,864
|
-
|