| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,462 | +41.1% |
| 2Q26 | 2,202 | +2.8% |
| 1Q26 | 1,818 | -16.3% |
| 4Q25 | 1,952 | +8.8% |
| 3Q25 | 1,745 | +66.0% |
| 2Q25 | 2,142 | +46.6% |
| 1Q25 | 2,173 | -21.9% |
| 4Q24 | 1,795 | +81.8% |
| 3Q24 | 1,051 | +29.3% |
| 2Q24 | 1,461 | -24.9% |
| 1Q24 | 2,783 | +73.0% |
| 4Q23 | 987 | -16.4% |
| 3Q23 | 813 | -65.7% |
| 2Q23 | 1,946 | +9.9% |
| 1Q23 | 1,608 | +29.8% |
| 4Q22 | 1,181 | +21.0% |
| 3Q22 | 2,371 | +70.5% |
| 2Q22 | 1,770 | +99.8% |
| 1Q22 | 1,239 | -27.0% |
| 4Q21 | 976 | -27.9% |
| 3Q21 | 1,390 | +36.9% |
| 2Q21 | 885 | -41.2% |
| 1Q21 | 1,697 | +17.5% |
| 4Q20 | 1,353 | -9.6% |
| 3Q20 | 1,016 | -47.7% |
| 2Q20 | 1,506 | -8.8% |
| 1Q20 | 1,444 | -3.3% |
| 4Q19 | 1,497 | -28.4% |
| 3Q19 | 1,942 | +59.6% |
| 2Q19 | 1,651 | -15.0% |
| 1Q19 | 1,493 | +20.0% |
| 4Q18 | 2,092 | -6.1% |
| 3Q18 | 1,217 | +85.4% |
| 2Q18 | 1,942 | +97.6% |
| 1Q18 | 1,244 | +342.8% |
| 4Q17 | 2,229 | +370.6% |
| 3Q17 | 656 | -5.4% |
| 2Q17 | 983 | - |
| 1Q17 | 281 | - |
| 4Q16 | 473 | - |
| 3Q16 | 694 | - |