| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 8,144 | +119.1% |
| 1Q26 | 3,977 | -32.5% |
| 2Q25 | 3,717 | -19.9% |
| 1Q25 | 5,891 | +52.6% |
| 4Q24 | 3,009 | -33.7% |
| 3Q24 | 4,501 | -13.0% |
| 2Q24 | 4,642 | +290.0% |
| 1Q24 | 3,859 | +204.8% |
| 4Q23 | 4,535 | +10.7% |
| 3Q23 | 5,176 | +106.8% |
| 2Q23 | 1,190 | +23.2% |
| 1Q23 | 1,265 | -4.5% |
| 4Q22 | 4,097 | +66.0% |
| 3Q22 | 2,503 | -22.1% |
| 2Q22 | 965 | -8.4% |
| 1Q22 | 1,324 | -6.2% |
| 4Q21 | 2,468 | +128.7% |
| 3Q21 | 3,212 | +39.3% |
| 2Q21 | 1,054 | -65.2% |
| 1Q21 | 1,412 | -27.4% |
| 4Q20 | 1,079 | -71.0% |
| 3Q20 | 2,306 | -21.5% |
| 2Q20 | 3,029 | +130.8% |
| 1Q20 | 1,944 | +71.5% |
| 4Q19 | 3,726 | +51.4% |
| 3Q19 | 2,938 | -21.5% |
| 2Q19 | 1,312 | -30.1% |
| 1Q19 | 1,133 | -57.2% |
| 4Q18 | 2,461 | +23.0% |
| 3Q18 | 3,741 | +178.6% |
| 2Q18 | 1,877 | +33.1% |
| 1Q18 | 2,648 | +128.2% |
| 4Q17 | 2,000 | +60.2% |
| 3Q17 | 1,342 | -38.4% |
| 2Q17 | 1,410 | +137.9% |
| 1Q17 | 1,160 | +212.2% |
| 4Q16 | 1,248 | - |
| 3Q16 | 2,179 | - |
| 2Q16 | 592 | - |
| 1Q16 | 371 | - |