| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,461 | +215.8% |
| 2Q25 | 1,684 | +179.4% |
| 1Q25 | 1,199 | +181.3% |
| 4Q24 | 1,381 | +137.5% |
| 3Q24 | 779 | +10.8% |
| 2Q24 | 602 | -2.2% |
| 1Q24 | 426 | -10.5% |
| 4Q23 | 581 | -24.5% |
| 3Q23 | 703 | -4.5% |
| 2Q23 | 616 | -22.4% |
| 1Q23 | 476 | -3.3% |
| 4Q22 | 770 | +16.7% |
| 3Q22 | 736 | +14.1% |
| 2Q22 | 794 | +8.1% |
| 1Q22 | 492 | -12.4% |
| 4Q21 | 660 | +3.6% |
| 3Q21 | 645 | +36.0% |
| 2Q21 | 735 | +48.4% |
| 1Q21 | 562 | +46.8% |
| 4Q20 | 637 | +26.1% |
| 3Q20 | 474 | -12.2% |
| 2Q20 | 495 | -3.2% |
| 1Q20 | 383 | +4.7% |
| 4Q19 | 505 | -8.4% |
| 3Q19 | 540 | -10.0% |
| 2Q19 | 511 | -3.6% |
| 1Q19 | 366 | -3.1% |
| 4Q18 | 551 | -4.4% |
| 3Q18 | 600 | +4.6% |
| 2Q18 | 530 | +14.2% |
| 1Q18 | 378 | +1153.1% |
| 4Q17 | 577 | +2078.1% |
| 3Q17 | 574 | +415.0% |
| 2Q17 | 464 | +353.7% |
| 1Q17 | 30 | -77.3% |
| 4Q16 | 26 | -76.4% |
| 3Q16 | 111 | - |
| 2Q16 | 102 | - |
| 1Q16 | 132 | - |
| 4Q15 | 112 | - |