| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,279 | +63.6% |
| 4Q25 | 516 | -1.3% |
| 3Q25 | 920 | +75.9% |
| 2Q25 | 593 | +25.1% |
| 1Q25 | 782 | +23.9% |
| 4Q24 | 523 | +29.0% |
| 3Q24 | 474 | +258.8% |
| 2Q24 | 631 | +254.3% |
| 1Q24 | 379 | +158.6% |
| 4Q23 | 405 | +82.6% |
| 3Q23 | 132 | -55.0% |
| 2Q23 | 178 | -17.3% |
| 1Q23 | 146 | +55.9% |
| 4Q22 | 222 | +31.1% |
| 3Q22 | 293 | -71.4% |
| 2Q22 | 215 | +62.1% |
| 1Q22 | 94 | -1.1% |
| 4Q21 | 169 | -96.9% |
| 3Q21 | 1,025 | -86.7% |
| 2Q21 | 132 | -98.5% |
| 1Q21 | 95 | -98.6% |
| 4Q20 | 5,530 | -16.5% |
| 3Q20 | 7,733 | +26.5% |
| 2Q20 | 9,053 | +15.3% |
| 1Q20 | 6,829 | +41.1% |
| 4Q19 | 6,621 | +12.5% |
| 3Q19 | 6,114 | +20.1% |
| 2Q19 | 7,850 | +26.2% |
| 1Q19 | 4,840 | +27.0% |
| 4Q18 | 5,888 | - |
| 3Q18 | 5,090 | - |
| 2Q18 | 6,222 | - |
| 1Q18 | 3,811 | - |