| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 300 | -2.3% |
| 2Q26 | 308 | -0.5% |
| 1Q26 | 303 | +3.1% |
| 4Q25 | 342 | +19.8% |
| 3Q25 | 308 | +7.9% |
| 2Q25 | 309 | +18.0% |
| 1Q25 | 294 | +4.7% |
| 4Q24 | 285 | +37.1% |
| 3Q24 | 285 | +21.9% |
| 2Q24 | 262 | +19.4% |
| 1Q24 | 281 | -4.8% |
| 4Q23 | 208 | -99.6% |
| 3Q23 | 234 | -98.7% |
| 2Q23 | 220 | -98.3% |
| 1Q23 | 295 | -97.6% |
| 4Q22 | 50,671 | +236.6% |
| 2Q22 | 18,134 | +3914.2% |
| 1Q22 | 12,854 | +105.8% |
| 4Q21 | 12,099 | +149.6% |
| 3Q21 | 15,052 | +420.8% |
| 2Q21 | 451 | -83.1% |
| 1Q21 | 6,247 | +260.9% |
| 4Q20 | 4,847 | +204.5% |
| 3Q20 | 2,890 | +521.8% |
| 2Q20 | 2,679 | -377.7% |
| 1Q20 | 1,730 | +412.1% |
| 4Q19 | 1,591 | +207.6% |
| 3Q19 | 464 | +31.5% |
| 2Q19 | -965 | -388.8% |
| 1Q19 | 338 | +10.7% |
| 4Q18 | 517 | +41.5% |
| 3Q18 | 353 | +22.6% |
| 2Q18 | 333 | +33.1% |
| 1Q18 | 305 | +27.7% |
| 4Q17 | 365 | - |
| 3Q17 | 288 | - |
| 2Q17 | 250 | - |
| 1Q17 | 239 | - |