| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,382 | +24.6% |
| 2Q26 | 9,836 | +25.7% |
| 1Q26 | 9,621 | +63.2% |
| 4Q25 | 51,593 | +520.6% |
| 3Q25 | 9,936 | -51.9% |
| 2Q25 | 7,825 | -57.9% |
| 1Q25 | 5,896 | -41.3% |
| 4Q24 | 8,314 | -31.0% |
| 3Q24 | 20,654 | +88.0% |
| 2Q24 | 18,595 | +113.3% |
| 1Q24 | 10,051 | +34.4% |
| 4Q23 | 12,041 | +72.2% |
| 3Q23 | 10,988 | +49.3% |
| 2Q23 | 8,718 | +52.3% |
| 1Q23 | 7,476 | +79.2% |
| 4Q22 | 6,994 | +6.3% |
| 3Q22 | 7,357 | +7.0% |
| 2Q22 | 5,723 | -10.8% |
| 1Q22 | 4,171 | +23.7% |
| 4Q21 | 6,577 | +34.6% |
| 3Q21 | 6,874 | +73.5% |
| 2Q21 | 6,412 | +58.5% |
| 1Q21 | 3,371 | +7.5% |
| 4Q20 | 4,887 | -11.6% |
| 3Q20 | 3,962 | -30.3% |
| 2Q20 | 4,046 | -9.1% |
| 1Q20 | 3,135 | -38.9% |
| 4Q19 | 5,526 | -20.5% |
| 3Q19 | 5,685 | +25.1% |
| 2Q19 | 4,452 | +57.8% |
| 1Q19 | 5,133 | +74.2% |
| 4Q18 | 6,952 | +37.1% |
| 3Q18 | 4,543 | +49.2% |
| 2Q18 | 2,822 | +10.6% |
| 1Q18 | 2,947 | +42.0% |
| 4Q17 | 5,073 | +7.9% |
| 3Q17 | 3,044 | -16.1% |
| 2Q17 | 2,552 | - |
| 1Q17 | 2,074 | - |
| 4Q16 | 4,703 | - |
| 3Q16 | 3,627 | - |