| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,531 | -46.9% |
| 1Q26 | 3,107 | +129.1% |
| 4Q25 | 1,596 | -72.7% |
| 3Q25 | 4,568 | +88.6% |
| 2Q25 | 4,767 | +138.8% |
| 1Q25 | 1,356 | -31.5% |
| 4Q24 | 5,840 | +138.5% |
| 3Q24 | 2,422 | +20.5% |
| 2Q24 | 1,996 | +26.0% |
| 1Q24 | 1,981 | +52.6% |
| 4Q23 | 2,449 | +3.4% |
| 3Q23 | 2,010 | -36.4% |
| 2Q23 | 1,584 | +3.1% |
| 1Q23 | 1,298 | -23.1% |
| 4Q22 | 2,368 | -10.8% |
| 3Q22 | 3,161 | +429.5% |
| 2Q22 | 1,536 | +1.7% |
| 1Q22 | 1,687 | +80.2% |
| 4Q21 | 2,655 | +121.6% |
| 3Q21 | 597 | -91.8% |
| 2Q21 | 1,511 | -12.6% |
| 1Q21 | 936 | -20.3% |
| 4Q20 | 1,198 | -0.7% |
| 3Q20 | 7,297 | +236.6% |
| 2Q20 | 1,729 | -67.2% |
| 1Q20 | 1,175 | -34.5% |
| 4Q19 | 1,207 | -24.5% |
| 3Q19 | 2,168 | -16.6% |
| 2Q19 | 5,275 | +49.9% |
| 1Q19 | 1,794 | -27.1% |
| 4Q18 | 1,598 | -47.8% |
| 3Q18 | 2,599 | -28.5% |
| 2Q18 | 3,519 | -30.4% |
| 1Q18 | 2,460 | +71.7% |
| 4Q17 | 3,063 | -32.7% |
| 3Q17 | 3,636 | -24.8% |
| 2Q17 | 5,056 | - |
| 1Q17 | 1,433 | - |
| 4Q16 | 4,550 | - |
| 3Q16 | 4,835 | - |