| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 23,525 | +16.7% |
| 2Q25 | 20,333 | +10.1% |
| 1Q25 | 20,150 | +16.7% |
| 4Q24 | 19,834 | +23.2% |
| 3Q24 | 19,692 | +29.5% |
| 2Q24 | 18,474 | +35.1% |
| 1Q24 | 17,267 | +31.7% |
| 4Q23 | 16,100 | +29.7% |
| 3Q23 | 15,203 | +31.9% |
| 2Q23 | 13,674 | +33.1% |
| 1Q23 | 13,109 | +37.1% |
| 4Q22 | 12,414 | +37.4% |
| 3Q22 | 11,524 | +32.7% |
| 2Q22 | 10,275 | +36.2% |
| 1Q22 | 9,561 | +39.9% |
| 4Q21 | 9,033 | +61.2% |
| 3Q21 | 8,682 | +57.0% |
| 2Q21 | 7,542 | +68.2% |
| 1Q21 | 6,835 | +64.9% |
| 4Q20 | 5,604 | +40.1% |
| 3Q20 | 5,530 | +48.2% |
| 2Q20 | 4,483 | +54.6% |
| 1Q20 | 4,145 | +54.4% |
| 4Q19 | 3,998 | +64.4% |
| 3Q19 | 3,732 | +57.8% |
| 2Q19 | 2,900 | +30.4% |
| 1Q19 | 2,685 | +43.0% |
| 4Q18 | 2,432 | +37.4% |
| 3Q18 | 2,366 | +42.1% |
| 2Q18 | 2,225 | +48.8% |
| 1Q18 | 1,878 | +94.8% |
| 4Q17 | 1,770 | +68.7% |
| 3Q17 | 1,665 | +64.0% |
| 2Q17 | 1,494 | +56.9% |
| 1Q17 | 964 | +20.7% |
| 4Q16 | 1,049 | - |
| 3Q16 | 1,015 | - |
| 2Q16 | 952 | - |
| 1Q16 | 798 | - |