| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 99,316 | +23.5% |
| 1Q26 | 92,138 | +49.0% |
| 4Q25 | 93,115 | +40.8% |
| 3Q25 | 99,298 | +50.8% |
| 2Q25 | 80,390 | +38.1% |
| 1Q25 | 61,819 | +22.9% |
| 4Q24 | 66,129 | -3.7% |
| 3Q24 | 65,846 | +16.8% |
| 2Q24 | 58,202 | -1.4% |
| 1Q24 | 50,300 | -11.8% |
| 4Q23 | 68,694 | +35.9% |
| 3Q23 | 56,390 | +19.4% |
| 2Q23 | 59,022 | +44.4% |
| 1Q23 | 57,024 | +34.6% |
| 4Q22 | 50,531 | +19.9% |
| 3Q22 | 47,226 | +24.6% |
| 2Q22 | 40,866 | +14.5% |
| 1Q22 | 42,371 | +47.3% |
| 4Q21 | 42,134 | +33.7% |
| 3Q21 | 37,888 | +24.2% |
| 2Q21 | 35,704 | +16.8% |
| 1Q21 | 28,772 | +7.3% |
| 4Q20 | 31,508 | - |
| 3Q20 | 30,509 | - |
| 2Q20 | 30,566 | - |
| 1Q20 | 26,814 | - |