| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,907 | -53.7% |
| 2Q26 | 8,243 | +157.7% |
| 1Q26 | 2,147 | -32.2% |
| 4Q25 | 6,962 | -39.7% |
| 3Q25 | 6,282 | +374.7% |
| 2Q25 | 3,199 | +122.3% |
| 1Q25 | 3,169 | -25.4% |
| 4Q24 | 11,551 | +194.2% |
| 3Q24 | 1,323 | +3.7% |
| 2Q24 | 1,438 | -24.7% |
| 1Q24 | 4,251 | -3.4% |
| 4Q23 | 3,927 | -38.1% |
| 3Q23 | 1,276 | -34.9% |
| 2Q23 | 1,911 | -25.5% |
| 1Q23 | 4,399 | -8.3% |
| 4Q22 | 6,345 | -36.3% |
| 3Q22 | 1,959 | +12.9% |
| 2Q22 | 2,566 | -15.5% |
| 1Q22 | 4,798 | +96.6% |
| 4Q21 | 9,959 | +151.9% |
| 3Q21 | 1,735 | -9.7% |
| 2Q21 | 3,038 | -54.0% |
| 1Q21 | 2,441 | +3.5% |
| 4Q20 | 3,953 | -45.6% |
| 3Q20 | 1,921 | -49.8% |
| 2Q20 | 6,606 | +90.2% |
| 1Q20 | 2,360 | -9.9% |
| 4Q19 | 7,263 | +23.7% |
| 3Q19 | 3,827 | +41.9% |
| 2Q19 | 3,474 | -33.9% |
| 1Q19 | 2,619 | +0.5% |
| 4Q18 | 5,870 | -7.9% |
| 3Q18 | 2,697 | +72.1% |
| 2Q18 | 5,254 | +52.6% |
| 1Q18 | 2,606 | -0.9% |
| 4Q17 | 6,371 | +23.1% |
| 3Q17 | 1,567 | -61.9% |
| 2Q17 | 3,443 | - |
| 1Q17 | 2,630 | - |
| 4Q16 | 5,177 | - |
| 3Q16 | 4,112 | - |