| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,545 | +42.3% |
| 2Q26 | 4,928 | +7.9% |
| 1Q26 | 8,266 | +31.5% |
| 4Q25 | 7,576 | +55.5% |
| 3Q25 | 4,598 | -0.1% |
| 2Q25 | 4,568 | -49.9% |
| 1Q25 | 6,286 | -13.5% |
| 4Q24 | 4,872 | -27.6% |
| 3Q24 | 4,602 | +8.7% |
| 2Q24 | 9,120 | +117.9% |
| 1Q24 | 7,269 | -44.5% |
| 4Q23 | 6,732 | +47.6% |
| 3Q23 | 4,232 | +6.3% |
| 2Q23 | 4,185 | +9.1% |
| 1Q23 | 13,093 | -52.8% |
| 4Q22 | 4,560 | +21.9% |
| 3Q22 | 3,982 | +17.7% |
| 2Q22 | 3,835 | -58.2% |
| 1Q22 | 27,749 | +718.8% |
| 4Q21 | 3,740 | -28.0% |
| 3Q21 | 3,382 | -1.5% |
| 2Q21 | 9,176 | -38.6% |
| 1Q21 | 3,389 | -57.6% |
| 4Q20 | 5,197 | +44.8% |
| 3Q20 | 3,432 | +3.0% |
| 2Q20 | 14,934 | +43.4% |
| 1Q20 | 7,985 | -7.0% |
| 4Q19 | 3,590 | +2.8% |
| 3Q19 | 3,333 | -50.0% |
| 2Q19 | 10,414 | +93.0% |
| 1Q19 | 8,590 | +124.0% |
| 4Q18 | 3,492 | -75.6% |
| 3Q18 | 6,671 | +47.6% |
| 2Q18 | 5,396 | -9.5% |
| 1Q18 | 3,835 | +17.0% |
| 4Q17 | 14,305 | +176.7% |
| 3Q17 | 4,521 | -46.4% |
| 2Q17 | 5,965 | - |
| 1Q17 | 3,278 | - |
| 4Q16 | 5,170 | - |
| 3Q16 | 8,442 | - |