| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 671 | -16.3% |
| 2Q25 | 938 | +48.2% |
| 1Q25 | 330 | -24.5% |
| 4Q24 | 2,661 | +367.7% |
| 3Q24 | 802 | -50.1% |
| 2Q24 | 633 | +15.5% |
| 1Q24 | 437 | +25.6% |
| 4Q23 | 569 | +53.4% |
| 3Q23 | 1,607 | +2491.9% |
| 2Q23 | 548 | +861.4% |
| 1Q23 | 348 | +2.4% |
| 4Q22 | 371 | -63.5% |
| 3Q22 | 62 | -22.5% |
| 2Q22 | 57 | +7.5% |
| 1Q22 | 340 | +29.3% |
| 4Q21 | 1,016 | +68.8% |
| 3Q21 | 80 | +627.3% |
| 2Q21 | 53 | +26.2% |
| 1Q21 | 263 | -9.9% |
| 4Q20 | 602 | +66.3% |
| 3Q20 | 11 | -95.7% |
| 2Q20 | 42 | -84.8% |
| 1Q20 | 292 | +1023.1% |
| 4Q19 | 362 | +1192.9% |
| 3Q19 | 258 | +377.8% |
| 2Q19 | 276 | -49.6% |
| 1Q19 | 26 | +62.5% |
| 4Q18 | 28 | +100.0% |
| 3Q18 | 54 | -1900.0% |
| 2Q18 | 548 | -39.0% |
| 1Q18 | 16 | +60.0% |
| 4Q17 | 14 | -1500.0% |
| 3Q17 | -3 | -106.3% |
| 2Q17 | 898 | -35.4% |
| 1Q17 | 10 | -98.8% |
| 4Q16 | -1 | -100.1% |
| 3Q16 | 48 | - |
| 2Q16 | 1,390 | - |
| 1Q16 | 853 | - |
| 4Q15 | 1,312 | - |