|
（単位：百万円）
|
売上原価
|
前年比（％） |
|
2026/1
|
4,958
|
-56.6%
|
|
2025/1
|
11,434
|
-9.8%
|
|
2024/1
|
12,675
|
-8.3%
|
|
2023/1
|
13,819
|
+32.0%
|
|
2022/1
|
10,468
|
+23.4%
|
|
2021/1
|
8,482
|
+7.2%
|
|
2020/1
|
7,916
|
-16.3%
|
|
2019/1
|
9,456
|
+1.1%
|
|
2018/1
|
9,356
|
+36.1%
|
|
2017/1
|
6,872
|
+2.6%
|
|
2016/1
|
6,699
|
+46.4%
|
|
2015/1
|
4,575
|
-
|