| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 984 | +232.9% |
| 1Q25 | 746 | +60.3% |
| 4Q24 | 1,000 | +31.5% |
| 3Q24 | 896 | +114.2% |
| 2Q24 | 295 | +15.6% |
| 1Q24 | 466 | +139.0% |
| 4Q23 | 760 | +200.1% |
| 3Q23 | 418 | +92.4% |
| 2Q23 | 255 | +9.1% |
| 1Q23 | 194 | -9.9% |
| 4Q22 | 253 | +106.5% |
| 3Q22 | 217 | +213.2% |
| 2Q22 | 234 | +136.0% |
| 1Q22 | 216 | +216.9% |
| 4Q21 | 122 | +71.3% |
| 3Q21 | 69 | -62.5% |
| 2Q21 | 99 | -45.2% |
| 1Q21 | 68 | -20.9% |
| 4Q20 | 71 | - |
| 3Q20 | 185 | - |
| 2Q20 | 181 | - |
| 1Q20 | 86 | - |