| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,257 | +80.8% |
| 1Q26 | 1,297 | +169.3% |
| 4Q25 | 1,951 | +245.4% |
| 3Q25 | 544 | +29.1% |
| 2Q25 | 695 | +27.2% |
| 1Q25 | 481 | +14.9% |
| 4Q24 | 565 | +32.5% |
| 3Q24 | 421 | +34.6% |
| 2Q24 | 546 | +77.2% |
| 1Q24 | 419 | +16.6% |
| 4Q23 | 426 | +44.3% |
| 3Q23 | 313 | +5.3% |
| 2Q23 | 308 | -33.4% |
| 1Q23 | 359 | +28.6% |
| 4Q22 | 295 | -43.0% |
| 3Q22 | 297 | -32.8% |
| 2Q22 | 463 | -4.5% |
| 1Q22 | 279 | -4.6% |
| 4Q21 | 518 | +71.9% |
| 3Q21 | 442 | +42.3% |
| 2Q21 | 485 | +4.1% |
| 1Q21 | 292 | +58.9% |
| 4Q20 | 301 | -23.4% |
| 3Q20 | 311 | +84.1% |
| 2Q20 | 465 | +64.5% |
| 1Q20 | 184 | +7.9% |
| 4Q19 | 394 | +55.6% |
| 3Q19 | 168 | +20.8% |
| 2Q19 | 283 | -21.9% |
| 1Q19 | 170 | +28.6% |
| 4Q18 | 253 | -37.8% |
| 3Q18 | 139 | -21.4% |
| 2Q18 | 362 | - |
| 1Q18 | 132 | +39.9% |
| 4Q17 | 407 | - |
| 3Q17 | 177 | - |
| 1Q17 | 94 | - |