| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,192 | +15.0% |
| 2Q26 | 4,955 | +9.9% |
| 1Q26 | 4,879 | +15.1% |
| 4Q25 | 4,773 | +23.9% |
| 3Q25 | 4,513 | +22.0% |
| 2Q25 | 4,508 | +32.8% |
| 1Q25 | 4,240 | +33.4% |
| 4Q24 | 3,851 | +34.3% |
| 3Q24 | 3,700 | +21.3% |
| 2Q24 | 3,395 | +26.5% |
| 1Q24 | 3,179 | +23.3% |
| 4Q23 | 2,867 | +14.9% |
| 3Q23 | 3,050 | +31.0% |
| 2Q23 | 2,684 | +24.8% |
| 1Q23 | 2,578 | +29.0% |
| 4Q22 | 2,496 | +20.3% |
| 3Q22 | 2,328 | +19.6% |
| 2Q22 | 2,150 | +17.1% |
| 1Q22 | 1,998 | +0.3% |
| 4Q21 | 2,074 | +16.7% |
| 3Q21 | 1,947 | +26.3% |
| 2Q21 | 1,837 | +16.3% |
| 1Q21 | 1,992 | +32.4% |
| 4Q20 | 1,777 | +34.4% |
| 3Q20 | 1,542 | +30.3% |
| 2Q20 | 1,579 | +43.7% |
| 1Q20 | 1,504 | +38.7% |
| 4Q19 | 1,323 | +40.1% |
| 3Q19 | 1,184 | +43.2% |
| 2Q19 | 1,098 | +44.4% |
| 1Q19 | 1,084 | +47.6% |
| 4Q18 | 944 | +40.0% |
| 3Q18 | 826 | +46.5% |
| 2Q18 | 760 | +43.9% |
| 1Q18 | 735 | +65.7% |
| 4Q17 | 674 | +74.8% |
| 3Q17 | 564 | +41.5% |
| 2Q17 | 528 | - |
| 1Q17 | 443 | - |
| 4Q16 | 385 | - |
| 3Q16 | 398 | - |