| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 12,453 | +147.1% |
| 1Q25 | 8,803 | -7.2% |
| 4Q24 | 23,893 | +74.7% |
| 3Q24 | 8,710 | +825.2% |
| 2Q24 | 5,039 | -23.7% |
| 1Q24 | 9,483 | +59.0% |
| 4Q23 | 13,675 | +125.5% |
| 3Q23 | 941 | +267.1% |
| 2Q23 | 6,604 | -17.6% |
| 1Q23 | 5,963 | +2116.8% |
| 4Q22 | 6,065 | +34.9% |
| 3Q22 | 256 | +133.0% |
| 2Q22 | 8,011 | +136.6% |
| 1Q22 | 268 | -85.8% |
| 4Q21 | 4,496 | +134.8% |
| 3Q21 | 110 | -94.8% |
| 2Q21 | 3,386 | +294.6% |
| 1Q21 | 1,892 | +141.6% |
| 4Q20 | 1,915 | -21.8% |
| 3Q20 | 2,136 | +317.3% |
| 2Q20 | 858 | +78.1% |
| 1Q20 | 783 | +572.4% |
| 4Q19 | 2,449 | - |
| 3Q19 | 512 | - |
| 2Q19 | 481 | - |
| 1Q19 | 116 | - |