| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,712 | +114.0% |
| 2Q25 | 2,402 | +102.1% |
| 1Q25 | 726 | -43.8% |
| 4Q24 | 4,042 | +106.0% |
| 3Q24 | 2,202 | +92.3% |
| 2Q24 | 1,188 | +52.1% |
| 1Q24 | 1,292 | -0.6% |
| 4Q23 | 1,962 | +126.5% |
| 3Q23 | 1,145 | +76.8% |
| 2Q23 | 781 | +41.2% |
| 1Q23 | 1,300 | +221.5% |
| 4Q22 | 866 | +72.1% |
| 3Q22 | 647 | +122.0% |
| 2Q22 | 553 | +36.3% |
| 1Q22 | 404 | -23.1% |
| 4Q21 | 503 | +1.4% |
| 3Q21 | 291 | -58.9% |
| 2Q21 | 405 | -77.1% |
| 1Q21 | 526 | -65.4% |
| 4Q20 | 496 | -82.4% |
| 3Q20 | 710 | -74.8% |
| 2Q20 | 1,776 | -82.2% |
| 1Q20 | 1,522 | -79.1% |
| 4Q19 | 2,814 | -90.1% |
| 3Q19 | 2,819 | -74.8% |
| 2Q19 | 10,000 | -47.2% |
| 1Q19 | 7,288 | -38.8% |
| 4Q18 | 28,475 | +43.6% |
| 3Q18 | 11,188 | -16.8% |
| 2Q18 | 18,950 | +47.8% |
| 1Q18 | 11,912 | +29.1% |
| 4Q17 | 19,823 | +75.7% |
| 3Q17 | 13,442 | +73.8% |
| 2Q17 | 12,821 | - |
| 1Q17 | 9,227 | +87.5% |
| 4Q16 | 11,283 | - |
| 3Q16 | 7,735 | - |
| 1Q16 | 4,922 | - |