| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 67,579 | +2.4% |
| 1Q26 | 65,987 | +1.4% |
| 4Q25 | 75,096 | +7.1% |
| 3Q25 | 63,935 | -6.9% |
| 2Q25 | 65,979 | +2.1% |
| 1Q25 | 65,047 | +2.5% |
| 4Q24 | 70,148 | +7.6% |
| 3Q24 | 68,637 | +11.5% |
| 2Q24 | 64,649 | +7.4% |
| 1Q24 | 63,446 | +26.4% |
| 4Q23 | 65,217 | +33.9% |
| 3Q23 | 61,549 | +24.3% |
| 2Q23 | 60,202 | +40.1% |
| 1Q23 | 50,183 | +8.4% |
| 4Q22 | 48,716 | -5.8% |
| 3Q22 | 49,526 | -9.9% |
| 2Q22 | 42,973 | -10.9% |
| 1Q22 | 46,298 | +58.6% |
| 4Q21 | 51,692 | -0.9% |
| 3Q21 | 54,951 | +8.4% |
| 2Q21 | 48,256 | -8.4% |
| 1Q21 | 29,190 | -43.1% |
| 4Q20 | 52,150 | - |
| 3Q20 | 50,694 | - |
| 2Q20 | 52,670 | - |
| 1Q20 | 51,277 | - |
| 4Q17 | 53,121 | +8.1% |
| 3Q17 | 47,000 | -5.8% |
| 2Q17 | 47,228 | - |
| 1Q17 | 46,188 | - |
| 4Q16 | 49,160 | - |
| 3Q16 | 49,889 | - |