| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,191 | -77.8% |
| 4Q25 | 37,435 | +43.6% |
| 3Q25 | 7,491 | +20.7% |
| 2Q25 | 12,907 | +236.8% |
| 1Q25 | 9,883 | +168.6% |
| 4Q24 | 26,067 | +44.8% |
| 3Q24 | 6,206 | -16.6% |
| 2Q24 | 3,832 | -28.8% |
| 1Q24 | 3,680 | -10.7% |
| 4Q23 | 18,000 | -26.7% |
| 3Q23 | 7,444 | -18.0% |
| 2Q23 | 5,379 | -24.6% |
| 1Q23 | 4,120 | +70.7% |
| 4Q22 | 24,558 | +105.3% |
| 3Q22 | 9,078 | +91.6% |
| 2Q22 | 7,137 | +120.3% |
| 1Q22 | 2,413 | +126.6% |
| 4Q21 | 11,964 | -7.8% |
| 3Q21 | 4,737 | +3.7% |
| 2Q21 | 3,240 | -0.5% |
| 1Q21 | 1,065 | -62.9% |
| 4Q20 | 12,981 | +41.4% |
| 3Q20 | 4,568 | +34.6% |
| 2Q20 | 3,255 | +131.2% |
| 1Q20 | 2,872 | +85.9% |
| 4Q19 | 9,179 | -9.8% |
| 3Q19 | 3,394 | - |
| 2Q19 | 1,408 | -34.7% |
| 1Q19 | 1,545 | +3.3% |
| 4Q18 | 10,175 | +31.6% |
| 2Q18 | 2,157 | -10.7% |
| 1Q18 | 1,496 | +7.0% |
| 4Q17 | 7,732 | +99.7% |
| 3Q17 | 1,620 | +139.6% |
| 2Q17 | 2,414 | -10.7% |
| 1Q17 | 1,398 | +61.3% |
| 4Q16 | 3,872 | - |
| 3Q16 | 676 | - |
| 2Q16 | 2,704 | - |
| 1Q16 | 866 | - |