| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 206 | +54.2% |
| 2Q26 | 202 | +50.7% |
| 1Q26 | 196 | +50.1% |
| 4Q25 | 173 | +41.1% |
| 3Q25 | 133 | +47.8% |
| 2Q25 | 134 | -400.9% |
| 1Q25 | 130 | +16.3% |
| 4Q24 | 123 | +56.1% |
| 3Q24 | 90 | -46.9% |
| 2Q23 | -45 | -172.8% |
| 1Q24 | 112 | -59.9% |
| 4Q23 | 78 | -87.1% |
| 3Q23 | 170 | -37.4% |
| 2Q22 | 61 | -77.0% |
| 1Q23 | 280 | +12.9% |
| 4Q22 | 613 | +126.5% |
| 3Q22 | 272 | +20.6% |
| 2Q22 | 266 | - |
| 1Q22 | 248 | -76.1% |
| 4Q21 | 270 | -86.5% |
| 3Q21 | 226 | -88.0% |
| 1Q21 | 1,036 | -50.0% |
| 4Q20 | 2,012 | -14.8% |
| 3Q20 | 1,889 | +100.6% |
| 2Q20 | 2,000 | +105.8% |
| 1Q20 | 2,074 | +119.3% |
| 4Q19 | 2,363 | +119.0% |
| 3Q19 | 941 | -1.1% |
| 2Q19 | 971 | +3.1% |
| 1Q19 | 946 | -2.9% |
| 4Q18 | 1,079 | -1.6% |
| 3Q18 | 952 | -6.4% |
| 2Q18 | 942 | -11.3% |
| 1Q18 | 973 | -4.5% |
| 4Q17 | 1,097 | -7.3% |
| 3Q17 | 1,017 | -7.2% |
| 2Q17 | 1,062 | - |
| 1Q17 | 1,020 | - |
| 4Q16 | 1,183 | - |
| 3Q16 | 1,096 | - |