| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 523 | +74.8% |
| 2Q26 | 446 | +69.9% |
| 1Q26 | 326 | +3.5% |
| 4Q25 | 308 | -2.0% |
| 3Q25 | 299 | +21.2% |
| 2Q25 | 262 | +9.1% |
| 1Q25 | 315 | +59.0% |
| 4Q24 | 314 | +59.3% |
| 3Q24 | 247 | -5.1% |
| 2Q24 | 240 | -10.4% |
| 1Q24 | 198 | -1.5% |
| 4Q23 | 197 | -3.3% |
| 3Q23 | 260 | +95.6% |
| 2Q23 | 268 | +177.4% |
| 1Q23 | 201 | +78.3% |
| 4Q22 | 204 | -93.4% |
| 3Q22 | 133 | -94.9% |
| 2Q22 | 96 | -95.7% |
| 1Q22 | 112 | -96.1% |
| 4Q21 | 3,093 | +31.8% |
| 3Q21 | 2,627 | +49.4% |
| 2Q21 | 2,277 | +10.8% |
| 1Q21 | 2,900 | +35.3% |
| 4Q20 | 2,347 | -0.5% |
| 3Q20 | 1,758 | -8.3% |
| 2Q20 | 2,054 | -26.8% |
| 1Q20 | 2,143 | +8.5% |
| 4Q19 | 2,360 | +27.5% |
| 3Q19 | 1,917 | +16.4% |
| 2Q19 | 2,805 | +45.4% |
| 1Q19 | 1,976 | +10.1% |
| 4Q18 | 1,850 | +0.4% |
| 3Q18 | 1,647 | +10.4% |
| 2Q18 | 1,929 | +26.0% |
| 1Q18 | 1,795 | +11.4% |
| 4Q17 | 1,843 | +19.4% |
| 3Q17 | 1,491 | +15.7% |
| 2Q17 | 1,532 | - |
| 1Q17 | 1,612 | - |
| 4Q16 | 1,544 | - |
| 3Q16 | 1,289 | - |