| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 291 | -80.2% |
| 4Q25 | 3,305 | +65.0% |
| 3Q25 | 810 | -42.7% |
| 2Q25 | 1,671 | +265.4% |
| 1Q25 | 1,467 | +221.9% |
| 4Q24 | 2,002 | +23.3% |
| 3Q24 | 1,413 | +229.6% |
| 2Q24 | 457 | -57.9% |
| 1Q24 | 455 | -89.2% |
| 4Q23 | 1,624 | -57.9% |
| 3Q23 | 429 | -75.9% |
| 2Q23 | 1,087 | -49.1% |
| 1Q23 | 4,205 | +129.4% |
| 4Q22 | 3,858 | +34.8% |
| 3Q22 | 1,783 | +314.9% |
| 2Q22 | 2,137 | +121.5% |
| 1Q22 | 1,832 | +133.5% |
| 4Q21 | 2,861 | +132.2% |
| 3Q21 | 429 | -81.6% |
| 2Q21 | 964 | -37.0% |
| 1Q21 | 784 | +8.3% |
| 4Q20 | 1,232 | -52.5% |
| 3Q20 | 2,337 | -29.0% |
| 2Q20 | 1,531 | +122.2% |
| 1Q20 | 724 | -46.6% |
| 4Q19 | 2,595 | +139.6% |
| 3Q19 | 3,290 | +121.2% |
| 2Q19 | 689 | -74.2% |
| 1Q19 | 1,356 | -33.4% |
| 4Q18 | 1,082 | -25.4% |
| 3Q18 | 1,487 | -43.7% |
| 2Q18 | 2,673 | -10.1% |
| 1Q18 | 2,035 | +73.3% |
| 4Q17 | 1,451 | - |
| 3Q17 | 2,641 | - |
| 2Q17 | 2,974 | - |
| 1Q17 | 1,174 | - |