| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 90,782 | -1.0% |
| 1Q26 | 90,907 | +2.1% |
| 4Q25 | 120,623 | +11.5% |
| 3Q25 | 101,986 | -7.1% |
| 2Q25 | 91,672 | -5.9% |
| 1Q25 | 89,037 | -3.0% |
| 4Q24 | 108,222 | +9.6% |
| 3Q24 | 109,755 | +30.6% |
| 2Q24 | 97,425 | +26.1% |
| 1Q24 | 91,797 | +16.3% |
| 4Q23 | 98,723 | +25.4% |
| 3Q23 | 84,013 | +18.9% |
| 2Q23 | 77,269 | -6.1% |
| 1Q23 | 78,926 | +9.9% |
| 4Q22 | 78,747 | -5.9% |
| 3Q22 | 70,686 | -24.4% |
| 2Q22 | 82,272 | +10.8% |
| 1Q22 | 71,836 | +63.7% |
| 4Q21 | 83,662 | -14.7% |
| 3Q21 | 93,521 | -2.9% |
| 2Q21 | 74,244 | -16.0% |
| 1Q21 | 43,891 | -49.1% |
| 4Q20 | 98,025 | - |
| 3Q20 | 96,309 | - |
| 2Q20 | 88,353 | - |
| 1Q20 | 86,291 | - |
| 3Q17 | 132,310 | -2.0% |
| 2Q17 | 104,792 | - |
| 1Q17 | 93,823 | - |
| 4Q16 | 127,302 | - |
| 3Q16 | 134,945 | - |