| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,052 | +42.7% |
| 1Q26 | 633 | +25.6% |
| 4Q25 | 1,158 | +33.5% |
| 3Q25 | 677 | -1.1% |
| 2Q25 | 737 | +27.3% |
| 1Q25 | 504 | -6.9% |
| 4Q24 | 867 | -19.7% |
| 3Q24 | 685 | +72.8% |
| 2Q24 | 579 | -7.6% |
| 1Q24 | 542 | +103.0% |
| 4Q23 | 1,081 | +100.5% |
| 3Q23 | 396 | +8.8% |
| 2Q23 | 627 | +899.3% |
| 1Q23 | 267 | +34.6% |
| 4Q22 | 539 | +43.5% |
| 3Q22 | 364 | +253.8% |
| 2Q22 | 62 | -39.8% |
| 1Q22 | 198 | +88.9% |
| 4Q21 | 375 | +153.3% |
| 3Q21 | 103 | -18.3% |
| 2Q21 | 104 | +34.8% |
| 1Q21 | 105 | +52.9% |
| 4Q20 | 148 | -24.1% |
| 3Q20 | 126 | +19.4% |
| 2Q20 | 77 | -27.2% |
| 1Q20 | 68 | -29.8% |
| 4Q19 | 195 | +51.0% |
| 3Q19 | 105 | -0.5% |
| 2Q19 | 106 | +43.5% |
| 1Q19 | 97 | -13.4% |
| 4Q18 | 129 | -19.9% |
| 3Q18 | 106 | -7.4% |
| 2Q18 | 74 | -52.1% |
| 1Q18 | 113 | +25.5% |
| 4Q17 | 161 | +9.9% |
| 3Q17 | 114 | +47.0% |
| 2Q17 | 154 | - |
| 1Q17 | 90 | - |
| 4Q16 | 147 | - |
| 3Q16 | 77 | - |