| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,128 | +29.6% |
| 2Q26 | 10,225 | +19.3% |
| 1Q26 | 8,154 | +20.1% |
| 4Q25 | 9,803 | +44.3% |
| 3Q25 | 9,359 | +19.1% |
| 2Q25 | 8,572 | +32.8% |
| 1Q25 | 6,792 | +20.1% |
| 4Q24 | 6,795 | -27.2% |
| 3Q24 | 7,860 | +29.7% |
| 2Q24 | 6,453 | +32.9% |
| 1Q24 | 5,654 | +35.6% |
| 4Q23 | 9,333 | +87.5% |
| 3Q23 | 6,060 | +24.0% |
| 2Q23 | 4,856 | +20.4% |
| 1Q23 | 4,169 | -11.9% |
| 4Q22 | 4,977 | -7.8% |
| 3Q22 | 4,888 | -13.2% |
| 2Q22 | 4,033 | -41.8% |
| 1Q22 | 4,733 | +17.5% |
| 4Q21 | 5,400 | -25.5% |
| 3Q21 | 5,630 | +2.6% |
| 2Q21 | 6,924 | +22.5% |
| 1Q21 | 4,027 | -27.9% |
| 4Q20 | 7,247 | -19.9% |
| 3Q20 | 5,485 | -8.9% |
| 2Q20 | 5,654 | -5.1% |
| 1Q20 | 5,584 | +19.6% |
| 4Q19 | 9,047 | +116.4% |
| 3Q19 | 6,023 | +37.9% |
| 2Q19 | 5,958 | +15.4% |
| 1Q19 | 4,671 | +8529.6% |
| 4Q18 | 4,181 | +4069.1% |
| 3Q18 | 4,366 | +8705.5% |
| 2Q18 | 5,161 | +1638.3% |
| 1Q18 | 54 | -83.7% |
| 4Q17 | 100 | -63.9% |
| 3Q17 | 49 | -63.1% |
| 2Q17 | 296 | - |
| 1Q17 | 332 | - |
| 4Q16 | 278 | - |
| 3Q16 | 134 | - |