| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,094 | +13.6% |
| 1Q26 | 1,033 | +4.2% |
| 2Q25 | 963 | +40.8% |
| 1Q25 | 991 | +44.6% |
| 4Q24 | 869 | +22.2% |
| 3Q24 | 778 | +24.0% |
| 2Q24 | 684 | +22.4% |
| 1Q24 | 685 | +35.5% |
| 4Q23 | 711 | +18.2% |
| 3Q23 | 627 | +59.9% |
| 2Q23 | 559 | +97.2% |
| 1Q23 | 506 | +115.5% |
| 4Q22 | 601 | +89.4% |
| 3Q22 | 392 | +64.5% |
| 2Q22 | 283 | +255.2% |
| 1Q22 | 234 | - |
| 4Q21 | 317 | - |
| 3Q21 | 238 | - |
| 2Q21 | 79 | - |