| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,810 | +18.3% |
| 4Q25 | 4,711 | -6.8% |
| 3Q25 | 9,986 | +11.3% |
| 2Q25 | 7,071 | +54.4% |
| 1Q25 | 8,607 | -26.7% |
| 4Q24 | 5,053 | -44.1% |
| 3Q24 | 8,968 | - |
| 2Q24 | 4,580 | -34.5% |
| 1Q24 | 11,735 | +40.0% |
| 4Q23 | 9,041 | -38.9% |
| 2Q23 | 6,994 | -3.8% |
| 1Q23 | 8,384 | -5.2% |
| 4Q22 | 14,795 | +6.8% |
| 3Q22 | 3,627 | -31.1% |
| 2Q21 | 7,273 | -40.0% |
| 1Q22 | 8,840 | +31.4% |
| 4Q21 | 13,858 | +108.9% |
| 3Q21 | 5,262 | -37.1% |
| 1Q21 | 6,725 | +16.8% |
| 4Q20 | 6,634 | -29.9% |
| 3Q20 | 8,368 | +85.0% |
| 2Q20 | 12,124 | +236.3% |
| 1Q20 | 5,756 | -60.4% |
| 4Q19 | 9,469 | +69.9% |
| 3Q19 | 4,523 | -28.7% |
| 2Q19 | 3,605 | -49.1% |
| 1Q19 | 14,536 | +55.8% |
| 4Q18 | 5,574 | +75.1% |
| 3Q18 | 6,344 | +25.2% |
| 2Q18 | 7,077 | +23.7% |
| 1Q18 | 9,331 | -13.8% |
| 4Q17 | 3,183 | -68.3% |
| 3Q17 | 5,067 | +12.8% |
| 2Q17 | 5,721 | - |
| 1Q17 | 10,829 | - |
| 4Q16 | 10,050 | - |
| 3Q16 | 4,492 | - |