| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 19,970 | +35.2% |
| 1Q26 | 18,184 | +73.3% |
| 4Q25 | 29,894 | +152.8% |
| 3Q25 | 15,790 | +75.5% |
| 2Q25 | 14,774 | -27.9% |
| 1Q25 | 10,491 | -13.6% |
| 4Q24 | 11,824 | +130.6% |
| 3Q24 | 8,997 | -71.3% |
| 2Q24 | 20,495 | +124.0% |
| 1Q24 | 12,146 | -15.6% |
| 4Q23 | 5,127 | -34.3% |
| 3Q23 | 31,310 | +166.2% |
| 2Q23 | 9,150 | -12.3% |
| 1Q23 | 14,384 | -34.3% |
| 4Q22 | 7,809 | -25.8% |
| 3Q22 | 11,761 | +8.2% |
| 2Q22 | 10,431 | -21.9% |
| 1Q22 | 21,906 | +123.6% |
| 4Q21 | 10,528 | -23.1% |
| 3Q21 | 10,868 | +11.5% |
| 2Q21 | 13,356 | +167.4% |
| 1Q21 | 9,797 | -52.8% |
| 4Q20 | 13,690 | +152.7% |
| 3Q20 | 9,748 | +28.0% |
| 2Q20 | 4,996 | -45.0% |
| 1Q20 | 20,755 | +73.1% |
| 4Q19 | 5,418 | -38.2% |
| 3Q19 | 7,614 | +31.0% |
| 2Q19 | 9,077 | -16.8% |
| 1Q19 | 11,990 | +110.0% |
| 4Q18 | 8,765 | -8.1% |
| 3Q18 | 5,811 | +5.9% |
| 2Q18 | 10,914 | +84.2% |
| 1Q18 | 5,709 | -0.6% |
| 4Q17 | 9,538 | +1.9% |
| 3Q17 | 5,486 | +107.0% |
| 2Q17 | 5,925 | - |
| 1Q17 | 5,746 | - |
| 4Q16 | 9,358 | - |
| 3Q16 | 2,650 | - |