| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 171,306 | +10.7% |
| 1Q26 | 153,488 | -2.4% |
| 3Q25 | 157,910 | +0.6% |
| 2Q25 | 154,699 | -1.7% |
| 1Q25 | 157,238 | +5.3% |
| 4Q24 | 159,942 | +290.1% |
| 3Q24 | 157,006 | -16.3% |
| 2Q24 | 157,316 | -19.9% |
| 1Q24 | 149,353 | -15.1% |
| 4Q23 | 40,999 | -78.2% |
| 3Q23 | 187,674 | +7.8% |
| 2Q23 | 196,461 | +19.8% |
| 1Q23 | 175,912 | +3.7% |
| 4Q22 | 187,688 | +7.8% |
| 3Q22 | 174,133 | -1.3% |
| 2Q22 | 163,975 | +3.3% |
| 1Q22 | 169,643 | +51.5% |
| 4Q21 | 174,188 | +11.5% |
| 3Q21 | 176,463 | +3.9% |
| 2Q21 | 158,716 | -8.2% |
| 1Q21 | 111,950 | -37.3% |
| 4Q20 | 156,183 | - |
| 3Q20 | 169,788 | - |
| 2Q20 | 172,949 | - |
| 1Q20 | 178,590 | - |
| 3Q16 | 189,404 | - |