|
（単位：百万円）
|
売上原価
|
前年比（％） |
|
2026/1
|
85,815
|
+14.7%
|
|
2025/1
|
74,794
|
+12.2%
|
|
2024/1
|
66,679
|
+24.6%
|
|
2023/1
|
53,511
|
+4.7%
|
|
2022/1
|
51,132
|
-7.2%
|
|
2021/1
|
55,092
|
-16.9%
|
|
2020/1
|
66,272
|
-3.3%
|
|
2019/1
|
68,514
|
+10.9%
|
|
2018/1
|
61,792
|
+5.7%
|
|
2017/1
|
58,445
|
+4.9%
|
|
2016/1
|
55,696
|
+5.9%
|
|
2015/1
|
52,608
|
-
|