| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 10,968 | -17.3% |
| 2Q25 | 5,341 | +15.0% |
| 1Q25 | 6,531 | +5.6% |
| 4Q24 | 9,225 | +49.2% |
| 3Q24 | 13,264 | +190.4% |
| 2Q24 | 4,643 | -46.5% |
| 1Q24 | 6,183 | +73.5% |
| 4Q23 | 6,183 | +43.6% |
| 3Q23 | 4,568 | +81.4% |
| 2Q23 | 8,674 | +116.3% |
| 1Q23 | 3,565 | +154.2% |
| 4Q22 | 4,307 | +87.9% |
| 3Q22 | 2,518 | +0.5% |
| 2Q22 | 4,010 | +98.3% |
| 1Q22 | 1,402 | -48.4% |
| 4Q21 | 2,292 | -46.4% |
| 3Q21 | 2,506 | - |
| 2Q21 | 2,022 | - |
| 1Q21 | 2,720 | - |
| 4Q20 | 4,275 | - |