| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 492,324 | +165.7% |
| 2Q26 | 313,891 | +182.3% |
| 1Q26 | 387,208 | +311.1% |
| 4Q25 | 64,062 | -36.6% |
| 3Q25 | 185,326 | -36.6% |
| 2Q25 | 111,188 | -22.8% |
| 1Q25 | 94,178 | -47.7% |
| 4Q24 | 100,971 | -15.0% |
| 3Q24 | 292,355 | -12.0% |
| 2Q24 | 143,962 | +1.0% |
| 1Q24 | 180,242 | +46.7% |
| 4Q23 | 118,725 | -27.2% |
| 3Q23 | 332,149 | -0.7% |
| 2Q23 | 142,502 | +17.0% |
| 1Q23 | 122,861 | -5.3% |
| 4Q22 | 163,112 | +6.8% |
| 3Q22 | 334,642 | +11.5% |
| 2Q22 | 121,766 | -35.5% |
| 1Q22 | 129,779 | -11.5% |
| 4Q21 | 152,791 | +38.6% |
| 3Q21 | 300,191 | -7.8% |
| 2Q21 | 188,894 | +32.9% |
| 1Q21 | 146,561 | +65.2% |
| 4Q20 | 110,239 | -0.8% |
| 3Q20 | 325,714 | -12.3% |
| 2Q20 | 142,171 | +8.0% |
| 1Q20 | 88,693 | +4.0% |
| 4Q19 | 111,148 | -8.5% |
| 3Q19 | 371,335 | +23.6% |
| 2Q19 | 131,638 | -6.6% |
| 1Q19 | 85,249 | -4.6% |
| 4Q18 | 121,434 | +1.9% |
| 3Q18 | 300,382 | +213.5% |
| 2Q18 | 140,986 | +221.9% |
| 1Q18 | 89,339 | +184.2% |
| 4Q17 | 119,142 | +189.7% |
| 3Q17 | 95,823 | -27.3% |
| 2Q17 | 43,796 | - |
| 1Q17 | 31,436 | - |
| 4Q16 | 41,130 | - |
| 3Q16 | 131,869 | - |