| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 6,430 | +48.8% |
| 3Q25 | 4,748 | +23.4% |
| 2Q25 | 3,655 | +58.2% |
| 1Q25 | 5,699 | +39.0% |
| 4Q24 | 4,320 | +155.9% |
| 3Q24 | 3,849 | +34.4% |
| 2Q24 | 2,311 | +25.3% |
| 1Q24 | 4,099 | +23.9% |
| 4Q23 | 1,688 | -26.1% |
| 3Q23 | 2,863 | +25.6% |
| 2Q23 | 1,845 | +60.6% |
| 1Q23 | 3,308 | +187.2% |
| 4Q22 | 2,284 | +21.0% |
| 3Q22 | 2,279 | +69.1% |
| 2Q22 | 1,149 | +3.3% |
| 1Q22 | 1,152 | -42.5% |
| 4Q21 | 1,888 | +43.0% |
| 3Q21 | 1,348 | +64.2% |
| 2Q21 | 1,112 | +16.0% |
| 1Q21 | 2,004 | +135.5% |
| 4Q20 | 1,320 | -45.0% |
| 3Q20 | 821 | -6.0% |
| 2Q20 | 959 | +680.6% |
| 1Q20 | 851 | +300.8% |
| 4Q19 | 2,401 | - |
| 3Q19 | 873 | - |
| 2Q19 | 122 | - |
| 1Q19 | 212 | - |