| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 81 | +73.9% |
| 1Q26 | 41 | -11.0% |
| 4Q25 | 54 | -65.4% |
| 3Q25 | 39 | -14.1% |
| 2Q25 | 46 | -80.4% |
| 1Q25 | 46 | -35.0% |
| 4Q24 | 158 | +226.6% |
| 3Q24 | 46 | -26.4% |
| 2Q24 | 239 | +229.5% |
| 1Q24 | 71 | -3.6% |
| 4Q23 | 48 | -18.2% |
| 3Q23 | 62 | -41.6% |
| 2Q23 | 72 | -46.2% |
| 1Q23 | 73 | -94.3% |
| 4Q22 | 59 | -75.6% |
| 3Q22 | 107 | -56.5% |
| 2Q22 | 135 | -73.1% |
| 1Q22 | 1,292 | +518.5% |
| 4Q21 | 243 | -68.3% |
| 3Q21 | 246 | +96.3% |
| 2Q21 | 502 | +276.1% |
| 1Q21 | 208 | +119.9% |
| 4Q20 | 767 | +1008.3% |
| 3Q20 | 125 | +49.0% |
| 2Q20 | 133 | -90.9% |
| 1Q20 | 95 | +6.9% |
| 4Q19 | 69 | -75.8% |
| 3Q19 | 84 | -80.4% |
| 2Q19 | 1,464 | +50.4% |
| 1Q19 | 88 | -3.3% |
| 4Q18 | 285 | +196.3% |
| 3Q18 | 430 | +321.5% |
| 2Q18 | 973 | +839.2% |
| 1Q18 | 91 | -92.1% |
| 4Q17 | 96 | -88.9% |
| 3Q17 | 102 | +83.0% |
| 2Q17 | 103 | - |
| 1Q17 | 1,160 | - |
| 4Q16 | 865 | - |
| 3Q16 | 55 | - |