| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q26 | 12,015 | +78.3% |
| 3Q26 | 19,569 | +116.6% |
| 2Q26 | 12,260 | -20.5% |
| 1Q26 | 6,489 | +2330.3% |
| 4Q25 | 6,740 | -60.3% |
| 3Q25 | 9,036 | +47.1% |
| 2Q25 | 15,419 | +33.3% |
| 1Q25 | 267 | -97.6% |
| 4Q24 | 16,960 | +0.7% |
| 3Q24 | 6,143 | +898.9% |
| 2Q24 | 11,564 | +56.5% |
| 1Q24 | 11,167 | +47.7% |
| 4Q23 | 16,841 | +99.2% |
| 3Q23 | 615 | - |
| 2Q22 | 7,387 | - |
| 1Q22 | 7,562 | - |
| 4Q22 | 8,453 | - |