| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 82 | - |
| 3Q25 | 107 | -18.8% |
| 2Q25 | 132 | +11.6% |
| 1Q25 | 293 | -70.7% |
| 3Q24 | 132 | -27.9% |
| 2Q24 | 119 | -92.4% |
| 1Q24 | 1,002 | +97.2% |
| 4Q23 | 374 | -69.1% |
| 3Q23 | 183 | - |
| 2Q23 | 1,568 | +95.0% |
| 1Q23 | 508 | +146.6% |
| 4Q22 | 1,210 | +58.1% |
| 2Q22 | 804 | +117.8% |
| 1Q22 | 206 | +45.6% |
| 4Q21 | 765 | +8.3% |
| 3Q21 | 760 | +755.8% |
| 2Q21 | 369 | -43.5% |
| 1Q21 | 141 | +44.2% |
| 4Q20 | 707 | +7.7% |
| 3Q20 | 88 | -35.9% |
| 2Q20 | 654 | +53.0% |
| 1Q20 | 98 | -71.1% |
| 4Q19 | 656 | +24.2% |
| 3Q19 | 138 | - |
| 2Q19 | 427 | +8.6% |
| 1Q19 | 340 | +125.2% |
| 4Q18 | 528 | +24.7% |
| 2Q18 | 393 | +54.1% |
| 1Q18 | 151 | -12.2% |
| 4Q17 | 424 | +9.2% |
| 3Q17 | 160 | +64.9% |
| 2Q17 | 255 | -30.3% |
| 1Q17 | 172 | +11.8% |
| 4Q16 | 388 | - |
| 3Q16 | 97 | - |
| 2Q16 | 366 | - |
| 1Q16 | 154 | - |