| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,355 | +77.1% |
| 1Q26 | 6,941 | +7.6% |
| 4Q25 | 7,021 | +12.5% |
| 3Q25 | 6,590 | +8.2% |
| 2Q25 | 6,978 | +34.5% |
| 1Q25 | 6,449 | +19.6% |
| 4Q24 | 6,241 | +148.4% |
| 3Q24 | 6,093 | - |
| 2Q24 | 5,189 | +1563.1% |
| 1Q24 | 5,392 | +1174.7% |
| 4Q23 | 2,512 | -7077.8% |
| 3Q23 | 0 | -100.0% |
| 2Q23 | 312 | -22.8% |
| 1Q23 | 423 | +6.8% |
| 4Q22 | -36 | -102.9% |
| 3Q22 | 605 | -48.8% |
| 2Q22 | 404 | +26.3% |
| 1Q22 | 396 | -49.3% |
| 4Q21 | 1,259 | +28.6% |
| 3Q21 | 1,182 | +41.2% |
| 2Q21 | 320 | -62.4% |
| 1Q21 | 781 | -20.9% |
| 4Q20 | 979 | -3.2% |
| 3Q20 | 837 | +77.3% |
| 2Q20 | 852 | +3.5% |
| 1Q20 | 987 | +58.9% |
| 4Q19 | 1,011 | +21.5% |
| 3Q19 | 472 | -43.3% |
| 2Q19 | 823 | +86.2% |
| 1Q19 | 621 | +8.0% |
| 4Q18 | 832 | +87.4% |
| 3Q18 | 832 | +112.8% |
| 2Q18 | 442 | +4.0% |
| 1Q18 | 575 | -33.4% |
| 4Q17 | 444 | -63.3% |
| 3Q17 | 391 | -75.6% |
| 2Q17 | 425 | - |
| 1Q17 | 864 | - |
| 4Q16 | 1,209 | - |
| 3Q16 | 1,604 | - |