| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 39,721 | +38.8% |
| 4Q24 | 48,972 | +19.9% |
| 3Q24 | 38,307 | +28.5% |
| 2Q24 | 43,250 | +30.6% |
| 1Q24 | 28,619 | +41.3% |
| 4Q23 | 40,841 | +33.0% |
| 3Q23 | 29,802 | +22.4% |
| 2Q23 | 33,127 | +22.2% |
| 1Q23 | 20,255 | +36.1% |
| 4Q22 | 30,703 | +15.0% |
| 3Q22 | 24,351 | +56.8% |
| 2Q22 | 27,118 | +26.5% |
| 1Q22 | 14,877 | +44.7% |
| 4Q21 | 26,701 | +34.5% |
| 3Q21 | 15,530 | +19.9% |
| 2Q21 | 21,430 | +74.9% |
| 1Q21 | 10,279 | +26.1% |
| 4Q20 | 19,848 | +76.6% |
| 3Q20 | 12,951 | +72.8% |
| 2Q20 | 12,256 | +58.9% |
| 1Q20 | 8,153 | +36.1% |
| 4Q19 | 11,240 | +99.1% |
| 3Q19 | 7,495 | - |
| 2Q19 | 7,711 | - |
| 1Q19 | 5,989 | - |
| 4Q18 | 5,645 | - |