| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,842 | +19.5% |
| 4Q25 | 2,487 | +20.6% |
| 3Q25 | 2,650 | +19.3% |
| 2Q25 | 2,209 | +41.0% |
| 1Q25 | 2,378 | +61.8% |
| 4Q24 | 2,062 | +82.7% |
| 3Q24 | 2,222 | +21.2% |
| 2Q24 | 1,566 | +4.6% |
| 1Q24 | 1,469 | +70.2% |
| 4Q23 | 1,128 | +156.2% |
| 3Q23 | 1,834 | +176.5% |
| 2Q23 | 1,497 | -79.7% |
| 1Q23 | 863 | -87.8% |
| 4Q22 | 440 | -93.3% |
| 3Q22 | 663 | -91.8% |
| 2Q22 | 7,374 | -19.6% |
| 1Q22 | 7,082 | +21.0% |
| 4Q21 | 6,581 | +45.2% |
| 3Q21 | 8,053 | -14.4% |
| 2Q21 | 9,169 | -27.0% |
| 1Q21 | 5,853 | -42.8% |
| 4Q20 | 4,533 | - |
| 3Q20 | 9,407 | - |
| 2Q20 | 12,565 | - |
| 1Q20 | 10,238 | - |
| 4Q18 | 6,061 | - |
| 3Q18 | 46 | +102.7% |
| 4Q17 | 0 | - |
| 3Q17 | 23 | - |