| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,246 | +27.4% |
| 2Q26 | 5,858 | +31.5% |
| 1Q26 | 5,382 | +10.1% |
| 4Q25 | 6,252 | +29.0% |
| 3Q25 | 4,904 | +10.9% |
| 2Q25 | 4,456 | +93.7% |
| 1Q25 | 4,887 | +103.4% |
| 4Q24 | 4,847 | +111.9% |
| 3Q24 | 4,421 | +104.7% |
| 2Q24 | 2,301 | +40.7% |
| 1Q24 | 2,403 | +69.8% |
| 4Q23 | 2,287 | -175.1% |
| 3Q23 | 2,160 | +115.8% |
| 2Q23 | 1,635 | +44.1% |
| 1Q23 | 1,415 | +31.5% |
| 4Q22 | -3,045 | -429.9% |
| 1Q22 | 1,001 | +7.6% |
| 4Q21 | 1,135 | +58.1% |
| 3Q21 | 1,076 | +8.1% |
| 2Q21 | 923 | +1.3% |
| 1Q21 | 930 | +33.2% |
| 4Q20 | 718 | -1.8% |
| 3Q20 | 995 | +33.3% |
| 2Q20 | 911 | +13.6% |
| 1Q20 | 698 | +92.2% |
| 4Q19 | 731 | +63.7% |
| 3Q19 | 746 | +81.2% |
| 2Q19 | 801 | +67.1% |
| 1Q19 | 363 | +43.9% |
| 4Q18 | 446 | +55.7% |
| 3Q18 | 412 | +24.9% |
| 2Q18 | 479 | +97.5% |
| 1Q18 | 252 | -21.9% |
| 4Q17 | 286 | - |
| 3Q17 | 329 | - |
| 2Q17 | 242 | - |
| 1Q17 | 323 | - |