| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,844 | +46.1% |
| 1Q26 | 12,228 | -5.9% |
| 4Q25 | 21,481 | - |
| 3Q25 | 34,552 | - |
| 2Q25 | 8,109 | -16.2% |
| 1Q25 | 12,992 | -8.7% |
| 3Q23 | 9,673 | +35.5% |
| 2Q23 | 14,233 | -30.7% |
| 1Q23 | 20,859 | +121.2% |
| 4Q22 | 35,705 | +37.2% |
| 3Q22 | 7,139 | -50.9% |
| 2Q22 | 20,551 | +134.1% |
| 1Q22 | 9,428 | +3.8% |
| 4Q21 | 26,015 | +165.5% |
| 3Q21 | 14,554 | +89.3% |
| 2Q21 | 8,780 | -11.0% |
| 1Q21 | 9,080 | -70.0% |
| 4Q20 | 9,799 | -49.6% |
| 3Q20 | 7,688 | -36.0% |
| 2Q20 | 9,860 | +64.6% |
| 1Q20 | 30,281 | +103.1% |
| 4Q19 | 19,431 | +64.3% |
| 3Q19 | 12,012 | +65.3% |
| 2Q19 | 5,989 | +34.9% |
| 1Q19 | 14,907 | +7.6% |
| 4Q18 | 11,830 | -39.7% |
| 3Q18 | 7,268 | +28.5% |
| 2Q18 | 4,440 | +271.5% |
| 1Q18 | 13,859 | +106.9% |
| 4Q17 | 19,616 | +49.5% |
| 3Q17 | 5,655 | +69.8% |
| 2Q17 | 1,195 | -74.0% |
| 1Q17 | 6,698 | +50.5% |
| 4Q16 | 13,121 | +12.6% |
| 3Q16 | 3,331 | - |
| 2Q16 | 4,591 | - |
| 1Q16 | 4,451 | - |
| 4Q15 | 11,652 | - |