| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 207 | +113.5% |
| 1Q25 | 164 | +28.9% |
| 4Q24 | 194 | +45.3% |
| 3Q24 | 107 | -4.4% |
| 2Q24 | 97 | -17.1% |
| 1Q24 | 127 | +11.5% |
| 4Q23 | 133 | +42.3% |
| 3Q23 | 112 | +9.2% |
| 2Q23 | 117 | +17.0% |
| 1Q23 | 114 | +4.8% |
| 4Q22 | 94 | -20.3% |
| 3Q22 | 103 | -43.0% |
| 2Q22 | 100 | -44.9% |
| 1Q22 | 109 | -71.8% |
| 4Q21 | 117 | -49.0% |
| 3Q21 | 181 | -54.3% |
| 2Q21 | 181 | -34.7% |
| 1Q21 | 387 | -51.6% |
| 4Q20 | 231 | -46.0% |
| 3Q20 | 396 | +183.6% |
| 2Q20 | 278 | -18.7% |
| 1Q20 | 800 | -9.4% |
| 4Q19 | 428 | -62.7% |
| 3Q19 | 139 | -38.6% |
| 2Q19 | 342 | -12.6% |
| 1Q19 | 883 | +87.0% |
| 4Q18 | 1,146 | +23.2% |
| 3Q18 | 227 | -88.6% |
| 2Q18 | 392 | -88.0% |
| 1Q18 | 472 | -88.5% |
| 4Q17 | 930 | -79.5% |
| 3Q17 | 2,004 | -48.8% |
| 2Q17 | 3,256 | +8.7% |
| 1Q17 | 4,097 | -13.4% |
| 4Q16 | 4,531 | +16.5% |
| 3Q16 | 3,918 | - |
| 2Q16 | 2,996 | - |
| 1Q16 | 4,730 | - |
| 4Q15 | 3,889 | - |