| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 120,974 | +130.6% |
| 1Q26 | 111,578 | +118.2% |
| 4Q25 | 62,498 | +68.2% |
| 3Q25 | 58,316 | +28.4% |
| 2Q25 | 52,465 | -15.8% |
| 1Q25 | 51,143 | -0.2% |
| 4Q24 | 37,153 | -43.7% |
| 3Q24 | 45,404 | -43.2% |
| 2Q24 | 62,344 | +43.4% |
| 1Q24 | 51,263 | -17.3% |
| 4Q23 | 66,012 | +39.3% |
| 3Q23 | 79,985 | +50.1% |
| 2Q23 | 43,472 | +9.8% |
| 1Q23 | 62,018 | +35.9% |
| 4Q22 | 47,398 | +20.9% |
| 3Q22 | 53,279 | -16.9% |
| 2Q22 | 39,581 | -35.5% |
| 1Q22 | 45,626 | -2.6% |
| 4Q21 | 39,207 | -6.6% |
| 3Q21 | 64,150 | +8.4% |
| 2Q21 | 61,380 | +3.3% |
| 1Q21 | 46,841 | +56.1% |
| 4Q20 | 41,980 | +42.6% |
| 3Q20 | 59,153 | +4.0% |
| 2Q20 | 59,427 | -12.9% |
| 1Q20 | 30,011 | -47.0% |
| 4Q19 | 29,444 | -50.9% |
| 3Q19 | 56,895 | -33.6% |
| 2Q19 | 68,213 | -13.0% |
| 1Q19 | 56,623 | +10.8% |
| 4Q18 | 59,957 | +16.2% |
| 3Q18 | 85,688 | +160.9% |
| 2Q18 | 78,431 | +192.3% |
| 1Q18 | 51,098 | +96.2% |
| 4Q17 | 51,591 | +123.6% |
| 3Q17 | 32,840 | -6.7% |
| 2Q17 | 26,834 | - |
| 1Q17 | 26,039 | - |
| 4Q16 | 23,078 | - |
| 3Q16 | 35,215 | - |