| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 91 | -65.6% |
| 1Q26 | 149 | -50.4% |
| 4Q25 | 536 | +7.5% |
| 3Q25 | 273 | -48.2% |
| 2Q25 | 265 | -50.9% |
| 1Q25 | 301 | -60.6% |
| 4Q24 | 498 | +25.6% |
| 3Q24 | 528 | +150.5% |
| 2Q24 | 539 | +169.6% |
| 1Q24 | 766 | +314.4% |
| 4Q23 | 397 | -50.3% |
| 3Q23 | 210 | -39.5% |
| 2Q23 | 200 | -63.9% |
| 1Q23 | 184 | -57.9% |
| 4Q22 | 798 | -54.8% |
| 3Q22 | 348 | -52.5% |
| 2Q22 | 554 | -40.2% |
| 1Q22 | 439 | -57.8% |
| 4Q21 | 1,764 | +12.7% |
| 3Q21 | 733 | +3.6% |
| 2Q21 | 926 | +28.6% |
| 1Q21 | 1,039 | +27.7% |
| 4Q20 | 1,565 | +1553.2% |
| 3Q20 | 708 | -8764.1% |
| 2Q20 | 720 | -54.7% |
| 1Q20 | 813 | +81.5% |
| 4Q19 | 94 | -80.3% |
| 3Q19 | -9 | -109.6% |
| 2Q19 | 1,589 | +128.4% |
| 1Q19 | 448 | -71.8% |
| 4Q18 | 481 | -80.9% |
| 3Q18 | 85 | -89.7% |
| 2Q18 | 696 | -57.5% |
| 1Q18 | 1,587 | -18.2% |
| 4Q17 | 2,524 | +151.7% |
| 3Q17 | 825 | +18.8% |
| 2Q17 | 1,637 | - |
| 1Q17 | 1,939 | - |
| 4Q16 | 1,002 | - |
| 3Q16 | 694 | - |