| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 1,215 | +23.4% |
| 1Q25 | 1,018 | +19.1% |
| 4Q24 | 1,022 | +39.6% |
| 3Q24 | 987 | +36.3% |
| 2Q24 | 984 | +44.8% |
| 1Q24 | 855 | +32.0% |
| 4Q23 | 732 | +18.9% |
| 3Q23 | 724 | +15.2% |
| 2Q23 | 680 | +43.6% |
| 1Q23 | 648 | +12.2% |
| 4Q22 | 616 | -11.8% |
| 3Q22 | 629 | -3.3% |
| 2Q22 | 473 | -19.7% |
| 1Q22 | 577 | +12.4% |
| 4Q21 | 698 | +66.7% |
| 3Q21 | 650 | +64.0% |
| 2Q21 | 589 | +4112.6% |
| 1Q21 | 513 | +119.3% |
| 4Q20 | 419 | +98.0% |
| 3Q20 | 396 | +49.5% |
| 2Q20 | 14 | -96.0% |
| 1Q20 | 234 | -23.7% |
| 4Q19 | 211 | -4.5% |
| 3Q19 | 265 | +72.0% |
| 2Q19 | 352 | +133.3% |
| 1Q19 | 307 | +178.4% |
| 4Q18 | 221 | +122.3% |
| 3Q18 | 154 | +82.2% |
| 2Q18 | 151 | +92.2% |
| 1Q18 | 110 | +99.4% |
| 4Q17 | 99 | +66.5% |
| 3Q17 | 84 | - |
| 2Q17 | 78 | - |
| 1Q17 | 55 | - |
| 4Q16 | 59 | - |