| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,742 | +37.2% |
| 2Q26 | 1,551 | +44.0% |
| 1Q26 | 1,453 | +38.9% |
| 4Q25 | 2,057 | +84.0% |
| 3Q25 | 1,269 | +42.6% |
| 2Q25 | 1,077 | +47.8% |
| 1Q25 | 1,046 | +37.9% |
| 4Q24 | 1,118 | +40.2% |
| 3Q24 | 890 | +43.0% |
| 2Q24 | 729 | +16.7% |
| 1Q24 | 758 | +25.5% |
| 4Q23 | 797 | +29.2% |
| 3Q23 | 622 | +25.1% |
| 2Q23 | 624 | +30.0% |
| 1Q23 | 604 | +21.0% |
| 4Q22 | 617 | +14.2% |
| 3Q22 | 497 | +19.3% |
| 2Q22 | 480 | +27.4% |
| 1Q22 | 499 | +39.6% |
| 4Q21 | 540 | +18.8% |
| 3Q21 | 417 | +20.2% |
| 2Q21 | 377 | +12.8% |
| 1Q21 | 357 | -6.3% |
| 4Q20 | 454 | +5.6% |
| 3Q20 | 347 | +4.9% |
| 2Q20 | 334 | +11.0% |
| 1Q20 | 381 | +17.9% |
| 4Q19 | 430 | +18.2% |
| 3Q19 | 330 | +24.1% |
| 2Q19 | 301 | +27.2% |
| 1Q19 | 323 | +27.5% |
| 4Q18 | 364 | +26.3% |
| 3Q18 | 266 | +37.1% |
| 2Q18 | 236 | +31.1% |
| 1Q18 | 253 | +28.7% |
| 4Q17 | 288 | - |
| 3Q17 | 194 | - |
| 2Q17 | 180 | - |
| 1Q17 | 197 | - |