| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | -114 | -134.3% |
| 1Q25 | 566 | +48.5% |
| 3Q25 | 314 | -11.7% |
| 2Q25 | 93 | -69.0% |
| 1Q25 | 381 | +12.2% |
| 4Q24 | 331 | -70.2% |
| 3Q24 | 356 | -36.8% |
| 2Q24 | 301 | -52.0% |
| 1Q24 | 340 | -23.6% |
| 4Q23 | 1,114 | -6597.6% |
| 3Q23 | 564 | +49.5% |
| 2Q23 | 628 | +59.3% |
| 1Q23 | 445 | -3.3% |
| 4Q22 | -18 | -104.0% |
| 3Q22 | 377 | -18.9% |
| 2Q22 | 394 | -22.2% |
| 1Q22 | 460 | -6.8% |
| 4Q21 | 432 | +59.9% |
| 3Q21 | 465 | +8.5% |
| 2Q21 | 507 | +21.8% |
| 1Q21 | 494 | +17.5% |
| 4Q20 | 270 | -42.0% |
| 3Q20 | 428 | -11.8% |
| 2Q20 | 416 | -13.4% |
| 1Q20 | 420 | -14.1% |
| 4Q19 | 466 | -1.7% |
| 3Q19 | 486 | +48.1% |
| 2Q19 | 481 | +628.9% |
| 1Q19 | 489 | +656.4% |
| 4Q18 | 475 | +1013.9% |
| 3Q18 | 328 | +503.5% |
| 2Q18 | 66 | -11.3% |
| 1Q18 | 64 | -19.9% |
| 4Q17 | 42 | -18.2% |
| 3Q17 | 54 | -36.8% |
| 2Q17 | 74 | -0.4% |
| 1Q17 | 80 | -10.6% |
| 4Q16 | 52 | - |
| 3Q16 | 86 | - |
| 2Q16 | 74 | - |
| 1Q16 | 90 | - |