| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 41 | -0.2% |
| 1Q25 | 34 | -44.8% |
| 4Q24 | 403 | +545.2% |
| 3Q24 | 37 | +3.0% |
| 2Q24 | 41 | -1.4% |
| 1Q24 | 61 | -92.3% |
| 4Q23 | 62 | -90.5% |
| 3Q23 | 36 | -49.3% |
| 2Q23 | 42 | -88.7% |
| 1Q23 | 797 | +166.2% |
| 4Q22 | 657 | -20.6% |
| 3Q22 | 71 | -95.7% |
| 2Q22 | 370 | +1637.1% |
| 1Q22 | 299 | +37.6% |
| 4Q21 | 827 | -73.4% |
| 3Q21 | 1,639 | +336.4% |
| 2Q21 | 21 | -93.5% |
| 1Q21 | 217 | +24.5% |
| 4Q20 | 3,115 | +207.1% |
| 3Q20 | 375 | -17.2% |
| 2Q20 | 329 | -18.6% |
| 1Q20 | 174 | -91.4% |
| 4Q19 | 1,014 | +9.4% |
| 3Q19 | 453 | +45.5% |
| 2Q19 | 405 | +29.1% |
| 1Q19 | 2,027 | +477.9% |
| 4Q18 | 927 | +6.0% |
| 3Q18 | 311 | -58.6% |
| 2Q18 | 313 | +25.9% |
| 1Q18 | 350 | -4.6% |
| 4Q17 | 875 | +120.6% |
| 3Q17 | 752 | +164.2% |
| 2Q17 | 249 | -72.5% |
| 1Q17 | 367 | +98.3% |
| 4Q16 | 396 | - |
| 3Q16 | 284 | - |
| 2Q16 | 906 | - |
| 1Q16 | 185 | - |