| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,559 | +14.1% |
| 1Q26 | 3,421 | +50.3% |
| 4Q25 | 5,279 | -71.7% |
| 3Q25 | 2,671 | +56.5% |
| 2Q25 | 2,243 | +56.5% |
| 1Q25 | 2,276 | +51.0% |
| 4Q24 | 18,687 | +200.5% |
| 3Q24 | 1,706 | +26.4% |
| 2Q24 | 1,433 | +61.1% |
| 1Q24 | 1,507 | +86.6% |
| 4Q23 | 6,219 | -30.2% |
| 3Q23 | 1,349 | +57.4% |
| 2Q23 | 889 | -89.2% |
| 1Q23 | 807 | -38.8% |
| 4Q22 | 8,903 | +1383.7% |
| 3Q22 | 857 | +41.7% |
| 2Q22 | 8,262 | +181.4% |
| 1Q22 | 1,320 | +337.2% |
| 4Q21 | 600 | -43.5% |
| 3Q21 | 605 | -67.3% |
| 2Q21 | 2,936 | +178.0% |
| 1Q21 | 302 | -94.1% |
| 4Q20 | 1,061 | +154.0% |
| 3Q20 | 1,851 | +356.1% |
| 2Q20 | 1,056 | +267.0% |
| 1Q20 | 5,134 | +1609.7% |
| 4Q19 | 418 | +42.2% |
| 3Q19 | 405 | +36.0% |
| 2Q19 | 287 | -11.8% |
| 1Q19 | 300 | +4.2% |
| 4Q18 | 294 | +20.1% |
| 3Q18 | 298 | +39.6% |
| 2Q18 | 326 | +31.1% |
| 1Q18 | 288 | +1.9% |
| 4Q17 | 244 | -4.2% |
| 3Q17 | 213 | +92.6% |
| 2Q17 | 249 | - |
| 1Q17 | 282 | - |
| 4Q16 | 255 | - |
| 3Q16 | 111 | - |