| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 419 | +175.8% |
| 4Q24 | 1,943 | +128.6% |
| 3Q24 | 529 | -65.9% |
| 2Q24 | 837 | +9.5% |
| 1Q24 | 152 | -18.0% |
| 1Q24 | 121 | -34.7% |
| 4Q23 | 849 | +213.1% |
| 3Q23 | 1,552 | +746.8% |
| 2Q23 | 765 | +30.1% |
| 1Q23 | 185 | -75.6% |
| 4Q22 | 271 | +16.3% |
| 3Q22 | 183 | -1.3% |
| 2Q22 | 588 | +214.5% |
| 1Q22 | 761 | +319.1% |
| 4Q21 | 233 | -61.0% |
| 3Q21 | 185 | -46.5% |
| 2Q21 | 187 | -3.9% |
| 1Q21 | 181 | -11.8% |
| 4Q20 | 598 | +171.7% |
| 3Q20 | 347 | +25.9% |
| 2Q20 | 194 | -6.0% |
| 1Q20 | 205 | -2.6% |
| 4Q19 | 220 | +16.8% |
| 3Q19 | 275 | +46.5% |
| 2Q19 | 207 | +18.2% |
| 1Q19 | 211 | +8.8% |
| 4Q18 | 188 | -47.2% |
| 3Q18 | 188 | -13.0% |
| 2Q18 | 175 | -44.1% |
| 1Q18 | 194 | -2.2% |
| 4Q17 | 357 | -55.8% |
| 3Q17 | 216 | -20.9% |
| 2Q17 | 313 | +17.0% |
| 1Q17 | 198 | -34.4% |
| 4Q16 | 809 | - |
| 3Q16 | 273 | - |
| 2Q16 | 268 | - |
| 1Q16 | 303 | - |