| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 11,633 | +13.1% |
| 2Q25 | 11,470 | +0.6% |
| 1Q25 | 8,962 | +4.7% |
| 4Q24 | 11,311 | -1.7% |
| 3Q24 | 10,286 | -2.7% |
| 2Q24 | 11,402 | -14.8% |
| 1Q24 | 8,560 | -28.8% |
| 4Q23 | 11,502 | -23.6% |
| 3Q23 | 10,570 | -23.5% |
| 2Q23 | 13,384 | -1.3% |
| 1Q23 | 12,017 | +8.3% |
| 4Q22 | 15,053 | +22.3% |
| 3Q22 | 13,820 | +24.1% |
| 2Q22 | 13,556 | +35.4% |
| 1Q22 | 11,097 | +33.6% |
| 4Q21 | 12,305 | +29.6% |
| 3Q21 | 11,134 | +59.5% |
| 2Q21 | 10,009 | +41.3% |
| 1Q21 | 8,308 | +22.3% |
| 4Q20 | 9,493 | +3.8% |
| 3Q20 | 6,980 | -27.6% |
| 2Q20 | 7,081 | -33.1% |
| 1Q20 | 6,795 | -24.1% |
| 4Q19 | 9,145 | -28.1% |
| 3Q19 | 9,643 | +1.1% |
| 2Q19 | 10,588 | +10.7% |
| 1Q19 | 8,955 | +3.3% |
| 4Q18 | 12,711 | +41.9% |
| 1Q19 | 14,481 | +67.1% |
| 3Q18 | 9,536 | +23.2% |
| 2Q18 | 9,565 | +27.5% |
| 1Q18 | 8,666 | +30.8% |
| 4Q17 | 8,959 | +2.0% |
| 3Q17 | 7,741 | -2.2% |
| 2Q17 | 7,501 | - |
| 1Q17 | 6,625 | - |
| 4Q16 | 8,783 | - |
| 3Q16 | 7,919 | - |