| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,069 | +21.9% |
| 2Q25 | 6,941 | -37.7% |
| 1Q25 | 26,357 | +8.1% |
| 4Q24 | 6,459 | +26.6% |
| 3Q24 | 1,697 | -79.8% |
| 2Q24 | 11,141 | +662.0% |
| 1Q24 | 24,376 | +298.5% |
| 4Q23 | 5,103 | -68.3% |
| 3Q23 | 8,416 | +359.9% |
| 2Q23 | 1,462 | -75.6% |
| 1Q23 | 6,117 | -59.5% |
| 4Q22 | 16,096 | +18.5% |
| 3Q22 | 1,830 | -83.4% |
| 2Q22 | 5,983 | -58.8% |
| 1Q22 | 15,121 | -14.8% |
| 4Q21 | 13,584 | -56.2% |
| 3Q21 | 11,042 | +48.6% |
| 2Q21 | 14,508 | +86.5% |
| 1Q21 | 17,752 | -42.8% |
| 2Q20 | 7,431 | +20.8% |
| 1Q21 | 7,779 | +6.4% |
| 4Q20 | 31,027 | +107.5% |
| 3Q20 | 20,594 | +1466.7% |
| 2Q20 | 6,153 | +927.5% |
| 1Q20 | 7,313 | -50.6% |
| 4Q19 | 14,950 | -3.0% |
| 3Q19 | 1,314 | -74.9% |
| 2Q19 | 598 | -50.0% |
| 1Q19 | 14,799 | +477.7% |
| 4Q18 | 15,417 | +41.8% |
| 3Q18 | 5,227 | +248.2% |
| 2Q18 | 1,197 | -65.2% |
| 1Q18 | 2,562 | -17.1% |
| 4Q17 | 10,874 | +384.7% |
| 3Q17 | 1,501 | -20.1% |
| 2Q17 | 3,439 | - |
| 1Q17 | 3,090 | - |
| 4Q16 | 2,243 | - |
| 3Q16 | 1,879 | - |