| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,531 | +170.8% |
| 1Q26 | 663 | +30.4% |
| 4Q25 | 464 | -14.3% |
| 3Q25 | 467 | -13.1% |
| 2Q25 | 565 | +7.4% |
| 1Q25 | 508 | -8.4% |
| 4Q24 | 541 | +2.6% |
| 3Q24 | 537 | +11.1% |
| 2Q24 | 526 | +28.7% |
| 1Q24 | 555 | +26.9% |
| 4Q23 | 528 | +24.6% |
| 3Q23 | 483 | +30.0% |
| 2Q23 | 409 | +18.7% |
| 1Q23 | 437 | +35.1% |
| 4Q22 | 423 | +44.2% |
| 3Q22 | 372 | +35.7% |
| 2Q22 | 344 | +117.5% |
| 1Q22 | 323 | +35.2% |
| 4Q21 | 293 | - |
| 3Q21 | 274 | - |
| 2Q21 | 158 | - |
| 1Q20 | 239 | - |