| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,446 | +15.6% |
| 2Q26 | 6,269 | +17.9% |
| 1Q26 | 6,067 | +19.6% |
| 4Q25 | 5,742 | +22.0% |
| 3Q25 | 5,574 | +22.7% |
| 2Q25 | 5,319 | +29.5% |
| 1Q25 | 5,072 | +27.9% |
| 4Q24 | 4,707 | +27.7% |
| 3Q24 | 4,544 | +32.0% |
| 2Q24 | 4,107 | +31.9% |
| 1Q24 | 3,965 | +33.4% |
| 4Q23 | 3,686 | +30.0% |
| 3Q23 | 3,444 | +25.6% |
| 2Q23 | 3,114 | +16.3% |
| 1Q23 | 2,973 | +19.3% |
| 4Q22 | 2,834 | +8.0% |
| 3Q22 | 2,742 | +3.1% |
| 2Q22 | 2,677 | +2.5% |
| 1Q22 | 2,492 | -5.8% |
| 4Q21 | 2,624 | +10.1% |
| 3Q21 | 2,660 | +18.8% |
| 2Q21 | 2,610 | +23.9% |
| 1Q21 | 2,646 | +31.0% |
| 4Q20 | 2,383 | - |
| 3Q20 | 2,238 | - |
| 2Q20 | 2,106 | - |
| 1Q20 | 2,019 | - |