| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,835 | +126.5% |
| 1Q26 | 2,076 | +173.5% |
| 4Q25 | 756 | -1.4% |
| 3Q25 | 810 | +17.6% |
| 2Q25 | 810 | +25.6% |
| 1Q25 | 759 | +10.6% |
| 4Q24 | 767 | +45.0% |
| 3Q24 | 689 | +37.3% |
| 2Q24 | 645 | +64.1% |
| 1Q24 | 686 | +15.3% |
| 4Q23 | 529 | +39.6% |
| 3Q23 | 502 | +51.2% |
| 2Q23 | 393 | +20.2% |
| 1Q23 | 595 | +103.1% |
| 4Q22 | 379 | +39.9% |
| 3Q22 | 332 | +33.3% |
| 2Q22 | 327 | +61.9% |
| 1Q22 | 293 | +32.6% |
| 4Q21 | 271 | +5.9% |
| 3Q21 | 249 | +13.7% |
| 2Q20 | 202 | -3.3% |
| 1Q21 | 221 | +32.3% |
| 4Q20 | 256 | +38.4% |
| 3Q20 | 219 | - |
| 2Q20 | 209 | - |
| 1Q20 | 167 | - |
| 4Q19 | 185 | - |