| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 12 | +577.4% |
| 4Q25 | 0 | -100.0% |
| 3Q25 | 0 | -100.0% |
| 2Q25 | 0 | -100.0% |
| 1Q25 | 1 | -98.7% |
| 4Q24 | -567 | -152.3% |
| 3Q24 | 135 | -5.1% |
| 2Q24 | 1,268 | +673.9% |
| 1Q24 | 137 | +4.8% |
| 4Q23 | 1,083 | +637.2% |
| 3Q23 | 142 | -36.6% |
| 2Q23 | 163 | -44.9% |
| 1Q23 | 131 | -19.2% |
| 4Q22 | 146 | -11.5% |
| 3Q22 | 224 | +11.6% |
| 2Q22 | 297 | -34.5% |
| 1Q22 | 162 | -61.4% |
| 4Q21 | 166 | -59.3% |
| 3Q21 | 201 | -33.3% |
| 2Q21 | 453 | +51.7% |
| 1Q21 | 421 | +33.6% |
| 4Q20 | 407 | - |
| 3Q20 | 302 | - |
| 2Q20 | 299 | +129.9% |
| 1Q20 | 315 | +92.2% |
| 2Q19 | 130 | -35.5% |
| 1Q19 | 163 | +1.3% |
| 4Q18 | 165 | +22.8% |
| 3Q18 | 160 | -11.2% |
| 2Q18 | 201 | +169.3% |
| 1Q18 | 161 | +86.4% |
| 4Q17 | 135 | -8275.0% |
| 3Q17 | 180 | +141.5% |
| 1Q17 | 86 | - |
| 4Q16 | -2 | - |
| 2Q17 | 74 | - |
| 1Q17 | 58 | - |