| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,131 | +211.3% |
| 1Q26 | 473 | -68.9% |
| 3Q25 | 422 | -88.7% |
| 2Q25 | 1,005 | -13.2% |
| 1Q25 | 1,525 | +452.7% |
| 4Q24 | 288 | +21.0% |
| 3Q24 | 3,734 | +828.3% |
| 2Q24 | 1,158 | +458.4% |
| 1Q24 | 276 | +40.4% |
| 4Q23 | 238 | +26.2% |
| 3Q23 | 402 | +142.0% |
| 2Q23 | 207 | +42.4% |
| 1Q23 | 196 | +34.2% |
| 4Q22 | 188 | -31.9% |
| 3Q22 | 166 | -16.8% |
| 2Q22 | 145 | +41.3% |
| 1Q22 | 146 | +47.3% |
| 4Q21 | 277 | +347.9% |
| 3Q21 | 199 | +110.8% |
| 2Q21 | 103 | +17.5% |
| 1Q21 | 99 | +62.1% |
| 4Q20 | 61 | +35.7% |
| 3Q20 | 94 | +105.2% |
| 2Q20 | 87 | +92.5% |
| 1Q20 | 61 | +34.4% |
| 4Q19 | 45 | +82.3% |
| 3Q19 | 46 | +92.0% |
| 2Q19 | 45 | +418.5% |
| 1Q19 | 45 | +597.4% |
| 4Q18 | 25 | +188.0% |
| 3Q18 | 24 | +235.5% |
| 2Q18 | 8 | +23.3% |
| 1Q18 | 6 | -15.7% |
| 4Q17 | 8 | 0.0% |
| 3Q17 | 7 | -3.6% |
| 2Q17 | 7 | - |
| 1Q17 | 7 | - |
| 4Q16 | 8 | - |
| 3Q16 | 7 | - |