| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 97 | -91.1% |
| 1Q25 | 1,358 | +8.9% |
| 4Q24 | 1,011 | +16.4% |
| 3Q24 | 1,089 | +47.7% |
| 2Q24 | 1,357 | -6.3% |
| 1Q24 | 1,246 | +21.8% |
| 4Q23 | 868 | -6.6% |
| 3Q23 | 737 | +24.3% |
| 2Q23 | 1,448 | +12.9% |
| 1Q23 | 1,023 | +689.6% |
| 4Q22 | 930 | +711.9% |
| 3Q22 | 593 | +613.6% |
| 2Q22 | 1,282 | +1452.6% |
| 1Q22 | 129 | +25.0% |
| 4Q21 | 114 | -24.2% |
| 3Q21 | 83 | -22.1% |
| 2Q21 | 82 | +6.1% |
| 1Q21 | 103 | +22.5% |
| 4Q20 | 151 | +81.3% |
| 3Q20 | 106 | +28.0% |
| 2Q20 | 77 | +1.7% |
| 1Q20 | 84 | -44.8% |
| 4Q19 | 83 | -38.2% |
| 3Q19 | 83 | -27.8% |
| 2Q19 | 76 | -45.9% |
| 1Q19 | 153 | +15.9% |
| 4Q18 | 134 | -45.0% |
| 3Q18 | 115 | -2.6% |
| 2Q18 | 141 | - |
| 1Q18 | 132 | +54.3% |
| 4Q17 | 245 | +184.2% |
| 3Q17 | 118 | +62.2% |
| 1Q17 | 85 | +41.8% |
| 4Q16 | 86 | +20.2% |
| 3Q16 | 73 | - |
| 2Q16 | 70 | - |
| 1Q16 | 60 | - |
| 4Q15 | 71 | - |