| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 28,992 | -22.8% |
| 2Q25 | 18,636 | -54.2% |
| 1Q25 | 17,856 | -63.7% |
| 4Q24 | 37,576 | -11.7% |
| 3Q24 | 36,984 | -18.0% |
| 2Q24 | 40,707 | -15.9% |
| 1Q24 | 49,131 | -3.6% |
| 4Q23 | 42,558 | +26.9% |
| 3Q23 | 45,118 | +65.3% |
| 2Q23 | 48,404 | +256.7% |
| 1Q23 | 50,953 | +512.6% |
| 4Q22 | 33,544 | +412.7% |
| 3Q22 | 27,299 | +340.6% |
| 2Q22 | 13,569 | +66.9% |
| 1Q22 | 8,317 | +569.3% |
| 4Q21 | 6,543 | +356.8% |
| 3Q21 | 6,195 | +361.4% |
| 2Q21 | 8,131 | +781.6% |
| 1Q21 | 1,242 | +2.0% |
| 4Q20 | 1,432 | +111.8% |
| 3Q20 | 1,342 | +31.6% |
| 2Q20 | 922 | +1.3% |
| 1Q20 | 1,218 | -19.0% |
| 4Q19 | 676 | +6.6% |
| 3Q19 | 1,020 | -19.5% |
| 2Q19 | 910 | -65.4% |
| 1Q19 | 1,504 | +154.3% |
| 4Q18 | 634 | -35.4% |
| 3Q18 | 1,267 | -33.9% |
| 2Q18 | 2,628 | +79.0% |
| 1Q18 | 591 | -7.3% |
| 4Q17 | 982 | +2.8% |
| 3Q17 | 1,916 | +123.5% |
| 2Q17 | 1,468 | +58.4% |
| 1Q17 | 638 | -7.6% |
| 4Q16 | 956 | - |
| 3Q16 | 857 | - |
| 2Q16 | 927 | - |
| 1Q16 | 690 | - |