| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 141,442 | +49.8% |
| 1Q26 | 128,689 | +41.1% |
| 4Q25 | 154,314 | +64.7% |
| 3Q25 | 96,621 | +32.4% |
| 2Q25 | 94,448 | +9.3% |
| 1Q25 | 91,206 | +9.2% |
| 4Q24 | 93,680 | +34.6% |
| 3Q24 | 73,002 | -9.8% |
| 2Q24 | 86,420 | +8.8% |
| 1Q24 | 83,551 | +6.5% |
| 4Q23 | 69,576 | -15.6% |
| 3Q23 | 80,910 | +23.3% |
| 2Q23 | 79,447 | +7.0% |
| 1Q23 | 78,428 | +6.3% |
| 4Q22 | 82,451 | +5.1% |
| 3Q22 | 65,636 | -2.6% |
| 2Q22 | 74,259 | +5.3% |
| 1Q22 | 73,781 | +4.9% |
| 4Q21 | 78,424 | -1.3% |
| 3Q21 | 67,419 | -2.5% |
| 2Q21 | 70,529 | -1.0% |
| 1Q21 | 70,311 | +1.5% |
| 4Q20 | 79,421 | +2.1% |
| 3Q20 | 69,160 | +4.9% |
| 2Q20 | 71,211 | +9.1% |
| 1Q20 | 69,256 | +13.7% |
| 4Q19 | 77,802 | +16.4% |
| 3Q19 | 65,905 | +7.8% |
| 2Q19 | 65,289 | +0.9% |
| 1Q19 | 60,916 | +0.9% |
| 4Q18 | 66,858 | -1.0% |
| 3Q18 | 61,118 | +0.1% |
| 2Q18 | 64,727 | +4.7% |
| 1Q18 | 60,395 | +5.7% |
| 4Q17 | 67,514 | +0.3% |
| 3Q17 | 61,083 | +0.9% |
| 2Q17 | 61,810 | - |
| 1Q17 | 57,141 | - |
| 4Q16 | 67,336 | - |
| 3Q16 | 60,548 | - |