| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 97,138 | +26.4% |
| 1Q26 | 89,075 | +51.4% |
| 4Q25 | 72,464 | -24.0% |
| 3Q25 | 72,484 | +25.7% |
| 2Q25 | 76,827 | +41.3% |
| 1Q25 | 58,829 | +0.6% |
| 4Q24 | 95,338 | -615.0% |
| 3Q24 | 57,669 | -3.4% |
| 2Q24 | 54,379 | -22.2% |
| 1Q24 | 58,475 | -21.2% |
| 4Q23 | -18,513 | -126.0% |
| 3Q23 | 59,693 | +5.4% |
| 2Q23 | 69,921 | +33.4% |
| 1Q23 | 74,183 | +78.0% |
| 4Q22 | 71,121 | +54.7% |
| 3Q22 | 56,616 | +67.5% |
| 2Q22 | 52,402 | +63.3% |
| 1Q22 | 41,683 | +36.0% |
| 4Q21 | 45,973 | +42.3% |
| 3Q21 | 33,791 | +19.9% |
| 2Q21 | 32,097 | +25.0% |
| 1Q21 | 30,658 | +25.0% |
| 4Q20 | 32,312 | - |
| 3Q20 | 28,181 | - |
| 2Q20 | 25,684 | - |
| 1Q20 | 24,519 | - |