| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 116,055 | -45.1% |
| 1Q26 | 75,907 | -66.7% |
| 4Q25 | 200,581 | +13.1% |
| 3Q25 | 201,167 | -8.2% |
| 2Q25 | 211,297 | +14.1% |
| 1Q25 | 227,700 | +89.9% |
| 4Q24 | 177,350 | +6.3% |
| 3Q24 | 219,196 | -11.7% |
| 2Q24 | 185,183 | -21.7% |
| 1Q24 | 119,878 | -36.6% |
| 4Q23 | 166,895 | +5.9% |
| 3Q23 | 248,375 | +55.4% |
| 2Q23 | 236,446 | +130.7% |
| 1Q23 | 189,200 | +318.5% |
| 4Q22 | 157,627 | +95.7% |
| 3Q22 | 159,875 | +65.3% |
| 2Q22 | 102,473 | +21.2% |
| 1Q22 | 45,210 | -36.6% |
| 4Q21 | 80,540 | -44.1% |
| 3Q21 | 96,732 | -24.0% |
| 2Q21 | 84,536 | -33.6% |
| 1Q21 | 71,349 | -18.9% |
| 4Q20 | 144,082 | +23.0% |
| 3Q20 | 127,284 | -11.3% |
| 2Q20 | 127,378 | -9.9% |
| 1Q20 | 88,007 | -32.8% |
| 4Q19 | 117,120 | -4.0% |
| 3Q19 | 143,501 | +23.7% |
| 2Q19 | 141,443 | +39.1% |
| 1Q19 | 130,955 | +89.0% |
| 4Q18 | 122,000 | +9.5% |
| 3Q18 | 116,007 | +14.9% |
| 2Q18 | 101,718 | +6.4% |
| 1Q18 | 69,275 | -21.9% |
| 4Q17 | 111,444 | +22.0% |
| 3Q17 | 101,003 | -12.5% |
| 2Q17 | 95,628 | -26.7% |
| 1Q17 | 88,747 | -5.2% |
| 4Q16 | 91,361 | - |
| 3Q16 | 115,455 | - |
| 2Q16 | 130,443 | - |
| 1Q16 | 93,617 | - |