| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 9,337 | +24.1% |
| 2Q25 | 6,754 | -28.1% |
| 1Q25 | 3,143 | +97.2% |
| 4Q24 | 2,372 | +14.8% |
| 3Q24 | 7,524 | +116.2% |
| 2Q24 | 9,394 | +105.6% |
| 1Q24 | 1,594 | -66.4% |
| 4Q23 | 2,067 | -63.2% |
| 3Q23 | 3,480 | +29.0% |
| 2Q23 | 4,569 | +57.1% |
| 1Q23 | 4,743 | +72.2% |
| 4Q22 | 5,621 | -24.4% |
| 3Q22 | 2,697 | +657.6% |
| 2Q22 | 2,909 | +192.7% |
| 1Q22 | 2,754 | +140.7% |
| 4Q21 | 7,435 | -53.0% |
| 3Q21 | 356 | -88.4% |
| 2Q21 | 994 | -51.3% |
| 1Q21 | 1,144 | +39.2% |
| 4Q20 | 15,803 | +31.4% |
| 3Q20 | 3,079 | +99.3% |
| 2Q20 | 2,042 | +118.7% |
| 1Q20 | 821 | -77.5% |
| 4Q19 | 12,023 | +17.5% |
| 3Q19 | 1,544 | +70.5% |
| 2Q19 | 933 | -42.0% |
| 1Q19 | 3,647 | +112.0% |
| 4Q18 | 10,233 | +121.1% |
| 3Q18 | 906 | +92.1% |
| 2Q18 | 1,610 | -29.8% |
| 1Q18 | 1,720 | +31.7% |
| 4Q17 | 4,628 | +0.7% |
| 3Q17 | 471 | -58.3% |
| 2Q17 | 2,294 | -23.0% |
| 1Q17 | 1,305 | +335.4% |
| 4Q16 | 4,596 | +112.3% |
| 3Q16 | 1,131 | - |
| 2Q16 | 2,979 | - |
| 1Q16 | 299 | - |
| 4Q15 | 2,164 | - |