| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,901 | -13.6% |
| 4Q24 | 22,266 | +256.9% |
| 3Q24 | 19,673 | +675.1% |
| 2Q24 | 6,723 | +19.1% |
| 1Q24 | 2,199 | -0.2% |
| 4Q23 | 6,238 | -36.1% |
| 3Q23 | 2,538 | +5.8% |
| 2Q23 | 5,643 | -70.1% |
| 1Q23 | 2,204 | +55.5% |
| 4Q22 | 9,759 | +69.6% |
| 3Q22 | 2,400 | -60.9% |
| 2Q22 | 18,867 | +41.6% |
| 1Q22 | 1,417 | -51.0% |
| 4Q21 | 5,753 | +27.8% |
| 3Q21 | 6,135 | -42.0% |
| 2Q21 | 13,323 | +185.2% |
| 1Q21 | 2,896 | +62.1% |
| 4Q20 | 4,503 | -25.3% |
| 3Q20 | 10,572 | +54.7% |
| 2Q20 | 4,671 | +10.1% |
| 1Q20 | 1,786 | -35.6% |
| 4Q19 | 6,031 | +176.8% |
| 3Q19 | 6,836 | +85.7% |
| 2Q19 | 4,243 | -16.5% |
| 1Q19 | 2,774 | +2.7% |
| 4Q18 | 2,178 | +18.9% |
| 3Q18 | 3,681 | +140.5% |
| 2Q18 | 5,082 | +131.7% |
| 1Q18 | 2,700 | +29.9% |
| 4Q17 | 1,832 | - |
| 3Q17 | 1,530 | - |
| 2Q17 | 2,193 | - |
| 1Q17 | 2,078 | - |