| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 21,363 | +36.6% |
| 4Q25 | 31,185 | +21.6% |
| 3Q25 | 17,453 | -40.3% |
| 2Q25 | 38,939 | +86.1% |
| 1Q25 | 15,643 | -48.2% |
| 4Q24 | 25,636 | -21.0% |
| 3Q24 | 29,246 | +165.1% |
| 2Q24 | 20,927 | +48.9% |
| 1Q24 | 30,217 | +168.0% |
| 4Q23 | 32,460 | +97.2% |
| 3Q23 | 11,032 | +25.0% |
| 2Q23 | 14,050 | +3.8% |
| 1Q23 | 11,275 | +199.1% |
| 4Q22 | 16,460 | +115.5% |
| 3Q22 | 8,829 | -12.5% |
| 2Q22 | 13,533 | +46.3% |
| 1Q22 | 3,769 | -40.3% |
| 4Q21 | 7,638 | -10.9% |
| 3Q21 | 10,095 | +269.2% |
| 2Q21 | 9,249 | +57.7% |
| 1Q21 | 6,315 | +161.4% |
| 4Q20 | 8,567 | +173.6% |
| 3Q20 | 2,734 | +14.5% |
| 2Q20 | 5,863 | +32.1% |
| 1Q20 | 2,416 | -16.5% |
| 4Q19 | 3,131 | +17.5% |
| 3Q19 | 2,388 | +10.1% |
| 2Q19 | 4,439 | +41.1% |
| 1Q19 | 2,895 | +127.4% |
| 4Q18 | 2,665 | -10.8% |
| 3Q18 | 2,168 | +86.7% |
| 2Q18 | 3,145 | +16.6% |
| 1Q18 | 1,272 | +31.2% |
| 4Q17 | 2,987 | +91.7% |
| 3Q17 | 1,160 | -27.2% |
| 2Q17 | 2,697 | +22.1% |
| 1Q17 | 970 | -7.0% |
| 4Q16 | 1,558 | - |
| 3Q16 | 1,593 | - |
| 2Q16 | 2,208 | - |
| 1Q16 | 1,044 | - |