| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,540 | +14.9% |
| 2Q26 | 6,253 | +17.7% |
| 1Q26 | 6,041 | +27.2% |
| 4Q25 | 5,827 | +38.8% |
| 3Q25 | 5,693 | +46.5% |
| 2Q25 | 5,312 | +152.2% |
| 1Q25 | 4,749 | +45.7% |
| 4Q24 | 4,197 | +45.0% |
| 3Q24 | 3,886 | +45.8% |
| 2Q24 | 2,106 | -9.9% |
| 1Q24 | 3,260 | +57.2% |
| 4Q23 | 2,894 | -480.0% |
| 3Q23 | 2,666 | - |
| 2Q23 | 2,338 | - |
| 1Q23 | 2,073 | - |
| 4Q22 | -762 | +46.3% |
| 4Q21 | -521 | - |