| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 16,263 | +57.7% |
| 1Q26 | 29,363 | +79.3% |
| 3Q25 | 19,238 | +245.9% |
| 2Q25 | 10,313 | -18.5% |
| 1Q25 | 16,376 | +55.3% |
| 4Q24 | 26,956 | +5.1% |
| 3Q24 | 5,561 | -29.0% |
| 2Q24 | 12,657 | +180.8% |
| 1Q24 | 10,543 | +21.4% |
| 4Q23 | 25,641 | +34.1% |
| 3Q23 | 7,832 | +15.8% |
| 2Q23 | 4,507 | -37.4% |
| 1Q23 | 8,683 | -22.4% |
| 4Q22 | 19,120 | +234.2% |
| 3Q22 | 6,761 | -34.6% |
| 2Q22 | 7,204 | -1.3% |
| 1Q22 | 11,191 | -27.5% |
| 4Q21 | 5,721 | -25.8% |
| 3Q21 | 10,339 | +33.4% |
| 2Q21 | 7,301 | -25.6% |
| 1Q21 | 15,433 | +152.4% |
| 4Q20 | 7,711 | -50.1% |
| 3Q20 | 7,751 | +54.1% |
| 2Q20 | 9,818 | +17.5% |
| 1Q20 | 6,114 | -42.2% |
| 4Q19 | 15,446 | +35.5% |
| 3Q19 | 5,031 | +55.3% |
| 2Q19 | 8,354 | +13.6% |
| 1Q19 | 10,579 | -34.7% |
| 4Q18 | 11,403 | -32.4% |
| 3Q18 | 3,240 | -32.4% |
| 2Q18 | 7,351 | +16.9% |
| 1Q18 | 16,207 | +13.7% |
| 4Q17 | 16,862 | +237.6% |
| 3Q17 | 4,792 | -37.8% |
| 2Q17 | 6,289 | - |
| 1Q17 | 14,256 | - |
| 4Q16 | 4,995 | - |
| 3Q16 | 7,701 | - |