| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,611 | +50.2% |
| 2Q26 | 9,095 | +18.2% |
| 1Q26 | 4,215 | +28.1% |
| 4Q25 | 9,206 | +18.2% |
| 3Q25 | 5,068 | +16.9% |
| 2Q25 | 7,696 | +31.6% |
| 1Q25 | 3,290 | +13.3% |
| 4Q24 | 7,786 | +38.5% |
| 3Q24 | 4,335 | +8.4% |
| 2Q24 | 5,848 | -31.8% |
| 1Q24 | 2,905 | -12.0% |
| 4Q23 | 5,622 | -29.4% |
| 3Q23 | 4,000 | -27.9% |
| 2Q23 | 8,573 | +139.3% |
| 1Q23 | 3,301 | -16.3% |
| 4Q22 | 7,964 | +45.0% |
| 3Q22 | 5,545 | +55.4% |
| 2Q22 | 3,583 | -22.6% |
| 1Q22 | 3,942 | +29.1% |
| 4Q21 | 5,492 | +1.0% |
| 3Q21 | 3,567 | -16.1% |
| 2Q21 | 4,630 | -33.3% |
| 1Q21 | 3,054 | -20.9% |
| 4Q20 | 5,439 | -30.3% |
| 3Q20 | 4,254 | -11.0% |
| 2Q20 | 6,942 | +14.8% |
| 1Q20 | 3,863 | -23.4% |
| 4Q19 | 7,798 | +24.0% |
| 3Q19 | 4,782 | -11.0% |
| 2Q19 | 6,047 | -15.1% |
| 1Q19 | 5,039 | +35.6% |
| 4Q18 | 6,289 | +19.4% |
| 3Q18 | 5,370 | +58.8% |
| 2Q18 | 7,120 | +65.3% |
| 1Q18 | 3,717 | +5.9% |
| 4Q17 | 5,269 | +14.1% |
| 3Q17 | 3,381 | +10.2% |
| 2Q17 | 4,308 | - |
| 1Q17 | 3,509 | - |
| 4Q16 | 4,617 | - |
| 3Q16 | 3,068 | - |