| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 36,344 | +85.8% |
| 2Q26 | 23,342 | -37.4% |
| 1Q26 | 20,178 | -34.5% |
| 4Q25 | 66,539 | -6.9% |
| 3Q25 | 19,559 | -29.4% |
| 2Q25 | 37,314 | +59.1% |
| 1Q25 | 30,800 | +40.4% |
| 4Q24 | 71,494 | +55.2% |
| 3Q24 | 27,718 | +59.5% |
| 2Q24 | 23,450 | -34.6% |
| 1Q24 | 21,941 | -2.4% |
| 4Q23 | 46,055 | -9.6% |
| 3Q23 | 17,380 | -55.4% |
| 2Q23 | 35,843 | +42.7% |
| 1Q23 | 22,485 | +54.4% |
| 4Q22 | 50,957 | +4.3% |
| 3Q22 | 38,979 | +37.1% |
| 2Q22 | 25,125 | -13.8% |
| 1Q22 | 14,565 | +20.9% |
| 4Q21 | 48,837 | -18.9% |
| 3Q21 | 28,432 | -11.8% |
| 2Q21 | 29,156 | -17.7% |
| 1Q21 | 12,044 | +19.7% |
| 4Q20 | 60,230 | +34.2% |
| 3Q20 | 32,240 | +57.6% |
| 2Q20 | 35,441 | +60.0% |
| 1Q20 | 10,066 | -42.8% |
| 4Q19 | 44,888 | -11.5% |
| 3Q19 | 20,463 | +91.7% |
| 2Q19 | 22,157 | +151.6% |
| 1Q19 | 17,611 | +18.6% |
| 4Q18 | 50,743 | +27.6% |
| 3Q18 | 10,677 | -21.0% |
| 2Q18 | 8,805 | -33.5% |
| 1Q18 | 14,847 | -2.3% |
| 4Q17 | 39,775 | +23.5% |
| 3Q17 | 13,523 | +116.2% |
| 2Q17 | 13,234 | - |
| 1Q17 | 15,197 | - |
| 4Q16 | 32,197 | - |
| 3Q16 | 6,256 | - |