| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,843 | +252.5% |
| 1Q26 | 1,707 | +2.0% |
| 4Q25 | 677 | +8.4% |
| 3Q25 | 462 | -60.5% |
| 2Q25 | 523 | -75.5% |
| 1Q25 | 1,674 | -14.8% |
| 4Q24 | 625 | +30.1% |
| 3Q24 | 1,170 | +20.8% |
| 2Q24 | 2,133 | +325.6% |
| 1Q24 | 1,964 | +455.7% |
| 4Q23 | 480 | -53.5% |
| 3Q23 | 969 | +91.2% |
| 2Q23 | 501 | +30.3% |
| 1Q23 | 353 | +27.6% |
| 4Q22 | 1,032 | -53.2% |
| 3Q22 | 506 | +39.0% |
| 2Q22 | 384 | -19.4% |
| 1Q22 | 276 | -32.1% |
| 4Q21 | 2,206 | +324.2% |
| 3Q21 | 364 | +7.4% |
| 2Q21 | 477 | +8.1% |
| 1Q21 | 407 | +3.1% |
| 4Q20 | 520 | -33.6% |
| 3Q20 | 339 | -23.5% |
| 2Q20 | 441 | -10.9% |
| 1Q20 | 395 | -18.8% |
| 4Q19 | 783 | +51.3% |
| 3Q19 | 443 | -10.3% |
| 2Q19 | 495 | +14.5% |
| 1Q19 | 487 | +6.3% |
| 4Q18 | 517 | +37.5% |
| 3Q18 | 494 | +50.6% |
| 2Q18 | 432 | +39.7% |
| 1Q18 | 458 | +48.9% |
| 4Q17 | 376 | +12.4% |
| 3Q17 | 328 | +85.2% |
| 2Q17 | 309 | - |
| 1Q17 | 307 | - |
| 4Q16 | 334 | - |
| 3Q16 | 177 | - |