| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 765 | +171.7% |
| 4Q25 | 2,151 | +79.7% |
| 3Q25 | 593 | -21.1% |
| 2Q25 | 1,838 | +40.2% |
| 1Q25 | 281 | -77.3% |
| 4Q24 | 1,197 | -34.8% |
| 3Q24 | 751 | -49.0% |
| 2Q24 | 1,311 | +90.8% |
| 1Q24 | 1,238 | +18.4% |
| 4Q23 | 1,837 | +46.7% |
| 3Q23 | 1,474 | +33.0% |
| 2Q23 | 687 | -23.9% |
| 1Q23 | 1,045 | +59.3% |
| 4Q22 | 1,252 | +129.4% |
| 3Q22 | 1,108 | +45.6% |
| 2Q22 | 903 | -47.6% |
| 1Q22 | 656 | -4.1% |
| 4Q21 | 546 | -59.1% |
| 3Q21 | 761 | -1.4% |
| 2Q21 | 1,725 | +387.4% |
| 1Q21 | 684 | -3.8% |
| 4Q20 | 1,335 | -10.0% |
| 3Q20 | 771 | -6.6% |
| 2Q20 | 353 | -71.1% |
| 1Q20 | 712 | +35.6% |
| 4Q19 | 1,484 | +4.6% |
| 3Q19 | 826 | +57.5% |
| 2Q19 | 1,222 | -18.8% |
| 1Q19 | 525 | +60.7% |
| 4Q18 | 1,419 | +3.8% |
| 3Q18 | 524 | -59.8% |
| 2Q18 | 1,506 | +129.8% |
| 1Q18 | 326 | -18.3% |
| 4Q17 | 1,367 | +59.1% |
| 3Q17 | 1,304 | +22.1% |
| 2Q17 | 655 | +71.2% |
| 1Q17 | 399 | -23.2% |
| 4Q16 | 859 | - |
| 3Q16 | 1,068 | - |
| 2Q16 | 382 | - |
| 1Q16 | 520 | - |