| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,524 | +2858.1% |
| 2Q26 | 792 | +71.4% |
| 1Q26 | 483 | +54.8% |
| 4Q25 | 492 | +4.6% |
| 3Q25 | 423 | +8.7% |
| 2Q25 | 462 | +33.9% |
| 1Q25 | 312 | -3.2% |
| 4Q24 | 470 | +53.0% |
| 3Q24 | 389 | +36.0% |
| 2Q24 | 345 | +25.5% |
| 1Q24 | 322 | +19.6% |
| 4Q23 | 307 | +3.1% |
| 3Q23 | 286 | +10.5% |
| 2Q23 | 275 | +19.5% |
| 1Q23 | 269 | +22.4% |
| 4Q22 | 298 | +28.0% |
| 3Q22 | 259 | +25.1% |
| 2Q22 | 230 | +15.1% |
| 1Q22 | 220 | +4.2% |
| 4Q21 | 232 | +10.2% |
| 3Q21 | 207 | +15.2% |
| 2Q21 | 200 | +7.2% |
| 1Q21 | 211 | +18.0% |
| 4Q20 | 211 | +2.6% |
| 3Q20 | 179 | +9.5% |
| 2Q20 | 186 | +24.4% |
| 1Q20 | 179 | +28.6% |
| 4Q19 | 206 | +13.3% |
| 3Q19 | 164 | +103.5% |
| 2Q19 | 149 | +95.2% |
| 1Q19 | 139 | +96.4% |
| 4Q18 | 181 | +121.1% |
| 3Q18 | 80 | +3.4% |
| 2Q18 | 76 | +7.9% |
| 1Q18 | 70 | +65.7% |
| 4Q17 | 82 | +16.5% |
| 3Q17 | 78 | +46.1% |
| 2Q17 | 71 | - |
| 1Q17 | 42 | - |
| 4Q16 | 70 | - |
| 3Q16 | 53 | - |