| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 14 | +22.5% |
| 1Q26 | 14 | +11.1% |
| 4Q25 | 14 | -44.0% |
| 3Q25 | 17 | -28.9% |
| 2Q25 | 12 | +165.6% |
| 1Q25 | 12 | +24.4% |
| 4Q24 | 26 | -35.3% |
| 3Q24 | 25 | -13.3% |
| 2Q24 | 4 | -39.3% |
| 1Q24 | 10 | -1.5% |
| 4Q23 | 40 | +1644.1% |
| 3Q23 | 28 | +404.0% |
| 2Q23 | 7 | -79.9% |
| 1Q23 | 10 | -45.5% |
| 4Q22 | 2 | -69.6% |
| 3Q22 | 5 | -37.2% |
| 2Q22 | 37 | +131.9% |
| 1Q22 | 19 | -27.4% |
| 4Q21 | 7 | -45.7% |
| 3Q21 | 9 | -52.3% |
| 2Q21 | 16 | -63.8% |
| 1Q21 | 26 | +13.5% |
| 4Q20 | 14 | -58.1% |
| 3Q20 | 19 | -59.1% |
| 2Q20 | 44 | -29.1% |
| 1Q20 | 23 | -62.7% |
| 4Q19 | 33 | -43.3% |
| 3Q19 | 46 | -5.2% |
| 2Q19 | 62 | +5.3% |
| 1Q19 | 62 | -69.8% |
| 4Q18 | 59 | -90.6% |
| 3Q18 | 49 | -93.0% |
| 2Q18 | 59 | -95.7% |
| 1Q18 | 205 | -84.4% |
| 4Q17 | 626 | -65.9% |
| 3Q17 | 706 | -65.5% |
| 2Q17 | 1,383 | - |
| 1Q17 | 1,321 | - |
| 4Q16 | 1,839 | - |
| 3Q16 | 2,049 | - |