| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 109 | -58.5% |
| 3Q25 | 130 | -31.8% |
| 2Q25 | 278 | -11.2% |
| 1Q25 | 263 | +10.5% |
| 4Q24 | 229 | -73.5% |
| 3Q24 | 191 | -42.7% |
| 2Q24 | 313 | -15.7% |
| 1Q24 | 238 | -16.1% |
| 4Q23 | 866 | +95.7% |
| 3Q23 | 334 | +22.2% |
| 2Q23 | 371 | +62.8% |
| 1Q23 | 284 | +55.5% |
| 4Q22 | 442 | -35.8% |
| 3Q22 | 273 | +8.0% |
| 2Q22 | 228 | -71.9% |
| 1Q22 | 183 | +41.9% |
| 4Q21 | 690 | +193.0% |
| 3Q21 | 253 | +111.1% |
| 2Q21 | 813 | +29.0% |
| 1Q21 | 128 | -43.0% |
| 4Q20 | 235 | -35.8% |
| 3Q20 | 119 | -59.3% |
| 2Q20 | 630 | -18.1% |
| 1Q20 | 226 | -64.5% |
| 4Q19 | 366 | -59.4% |
| 3Q19 | 294 | +20.9% |
| 2Q19 | 770 | +43.4% |
| 1Q19 | 636 | +239.0% |
| 4Q18 | 902 | -62.8% |
| 3Q18 | 243 | -11.4% |
| 2Q18 | 537 | +10.3% |
| 1Q18 | 187 | -77.7% |
| 4Q17 | 2,428 | +146.6% |
| 3Q17 | 275 | -51.4% |
| 2Q17 | 487 | -37.5% |
| 1Q17 | 842 | +177.3% |
| 4Q16 | 984 | - |
| 3Q16 | 565 | - |
| 2Q16 | 779 | - |
| 1Q16 | 303 | - |