| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 16,016 | +42.5% |
| 2Q25 | 15,702 | +51.9% |
| 1Q25 | 11,256 | +86.2% |
| 4Q24 | 13,654 | +22.6% |
| 3Q24 | 11,242 | +51.9% |
| 2Q24 | 10,334 | +2.6% |
| 1Q24 | 6,044 | +5.9% |
| 4Q23 | 11,140 | +104.8% |
| 3Q23 | 7,403 | +37.7% |
| 2Q23 | 10,072 | +57.7% |
| 1Q23 | 5,708 | +8.3% |
| 4Q22 | 5,438 | -2.2% |
| 3Q22 | 5,376 | +57.1% |
| 2Q22 | 6,386 | +4.9% |
| 1Q22 | 5,270 | +2.2% |
| 4Q21 | 5,561 | - |
| 3Q21 | 3,422 | -55.1% |
| 2Q21 | 6,089 | +265.3% |
| 1Q21 | 5,158 | +209.4% |
| 2Q20 | 7,622 | - |
| 1Q20 | 1,666 | - |