| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,384 | +23.1% |
| 4Q24 | 6,727 | +46.5% |
| 3Q24 | 2,430 | -20.3% |
| 2Q24 | 1,478 | -77.2% |
| 1Q24 | 1,124 | -3.0% |
| 4Q23 | 4,591 | +88.0% |
| 3Q23 | 3,047 | +106.5% |
| 2Q23 | 6,490 | +289.1% |
| 1Q23 | 1,159 | -74.8% |
| 4Q22 | 2,442 | -71.3% |
| 3Q22 | 1,475 | +56.9% |
| 2Q22 | 1,667 | -80.8% |
| 1Q22 | 4,609 | +170.0% |
| 4Q21 | 8,500 | +84.0% |
| 3Q21 | 940 | -83.6% |
| 2Q21 | 8,697 | +1545.6% |
| 1Q21 | 1,707 | +268.5% |
| 4Q20 | 4,620 | -40.0% |
| 3Q20 | 5,737 | +43.2% |
| 2Q20 | 528 | +55.9% |
| 1Q20 | 463 | -81.3% |
| 4Q19 | 7,694 | +145.0% |
| 3Q19 | 4,006 | +124.0% |
| 2Q19 | 339 | -96.5% |
| 1Q19 | 2,474 | +262.3% |
| 4Q18 | 3,141 | -49.3% |
| 3Q18 | 1,788 | +639.7% |
| 2Q18 | 9,764 | +64.3% |
| 1Q18 | 682 | -59.2% |
| 4Q17 | 6,190 | +168.9% |
| 3Q17 | 241 | -76.9% |
| 2Q17 | 5,942 | +23.3% |
| 1Q17 | 1,671 | +39.1% |
| 4Q16 | 2,302 | +1104.3% |
| 3Q16 | 1,046 | - |
| 2Q16 | 4,818 | - |
| 1Q16 | 1,201 | - |
| 4Q15 | 191 | - |