| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,387 | -39.5% |
| 2Q26 | 2,251 | -35.9% |
| 1Q26 | 5,174 | +57.7% |
| 4Q25 | 2,580 | -56.3% |
| 3Q25 | 5,597 | +42.1% |
| 2Q25 | 3,512 | +92.6% |
| 1Q25 | 3,280 | +139.8% |
| 4Q24 | 5,902 | +196.1% |
| 3Q24 | 3,940 | +107.3% |
| 2Q24 | 1,823 | -30.3% |
| 1Q24 | 1,368 | -72.1% |
| 4Q23 | 1,993 | -9.9% |
| 3Q23 | 1,901 | -83.4% |
| 2Q23 | 2,617 | +42.7% |
| 1Q23 | 4,898 | +81.4% |
| 4Q22 | 2,212 | -30.5% |
| 3Q22 | 11,455 | +11.9% |
| 2Q22 | 1,834 | -18.8% |
| 1Q22 | 2,700 | +94.8% |
| 4Q21 | 3,185 | +52.8% |
| 3Q21 | 10,238 | +454.0% |
| 2Q21 | 2,258 | -56.5% |
| 1Q21 | 1,386 | -82.3% |
| 4Q20 | 2,085 | -82.6% |
| 3Q20 | 1,848 | +2.9% |
| 2Q20 | 5,191 | +109.9% |
| 1Q20 | 7,840 | +152.9% |
| 4Q19 | 12,002 | +81.9% |
| 3Q19 | 1,796 | -19.4% |
| 2Q19 | 2,473 | -6.6% |
| 1Q19 | 3,100 | -73.8% |
| 4Q18 | 6,597 | +27.6% |
| 3Q18 | 2,228 | -26.5% |
| 2Q18 | 2,649 | -74.5% |
| 1Q18 | 11,817 | +350.2% |
| 4Q17 | 5,169 | -3.3% |
| 3Q17 | 3,031 | -4.9% |
| 2Q17 | 10,381 | - |
| 1Q17 | 2,625 | - |
| 4Q16 | 5,343 | - |
| 3Q16 | 3,187 | - |