| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,343 | +23.8% |
| 4Q25 | 1,312 | +23.2% |
| 3Q25 | 1,197 | +20.7% |
| 2Q25 | 1,162 | +32.3% |
| 1Q25 | 1,085 | +30.8% |
| 4Q24 | 1,064 | +32.7% |
| 3Q24 | 992 | +24.9% |
| 2Q24 | 878 | +23.9% |
| 1Q24 | 829 | +27.1% |
| 4Q23 | 802 | +39.7% |
| 3Q23 | 794 | +38.9% |
| 2Q23 | 709 | +21.3% |
| 1Q23 | 652 | +31.5% |
| 4Q22 | 574 | +16.3% |
| 3Q22 | 571 | +29.7% |
| 2Q22 | 584 | - |
| 1Q22 | 496 | - |
| 4Q21 | 493 | - |
| 3Q21 | 440 | - |