| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,404 | -78.3% |
| 2Q26 | 6,839 | -15.6% |
| 1Q26 | 5,596 | -19.6% |
| 4Q25 | 7,055 | -59.5% |
| 3Q25 | 34,092 | +633.5% |
| 2Q25 | 8,105 | +83.6% |
| 1Q25 | 6,957 | +50.3% |
| 4Q24 | 17,419 | +297.5% |
| 3Q24 | 4,648 | -4.1% |
| 2Q24 | 4,414 | -16.3% |
| 1Q24 | 4,630 | +7.3% |
| 4Q23 | 4,382 | -26.3% |
| 3Q23 | 4,848 | -24.9% |
| 2Q23 | 5,275 | +34.9% |
| 1Q23 | 4,313 | -29.7% |
| 4Q22 | 5,947 | -6.5% |
| 3Q22 | 6,458 | -20.0% |
| 2Q22 | 3,910 | -82.4% |
| 1Q22 | 6,138 | +403.1% |
| 4Q21 | 6,362 | +36.9% |
| 3Q21 | 8,070 | +47.5% |
| 2Q21 | 22,202 | +187.3% |
| 1Q21 | 1,220 | -80.2% |
| 4Q20 | 4,646 | -80.8% |
| 3Q20 | 5,473 | +11.6% |
| 2Q20 | 7,728 | +62.9% |
| 1Q20 | 6,165 | -25.5% |
| 4Q19 | 24,239 | +19.9% |
| 3Q19 | 4,906 | +6.3% |
| 2Q19 | 4,744 | +3.3% |
| 1Q19 | 8,278 | +89.4% |
| 4Q18 | 20,221 | +49.6% |
| 3Q18 | 4,616 | +19.8% |
| 2Q18 | 4,592 | +8.7% |
| 1Q18 | 4,370 | +2.1% |
| 4Q17 | 13,518 | +2.7% |
| 3Q17 | 3,854 | +9.8% |
| 2Q17 | 4,225 | - |
| 1Q17 | 4,281 | - |
| 4Q16 | 13,164 | - |
| 3Q16 | 3,509 | - |