| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 214 | -25.7% |
| 1Q26 | 215 | -42.6% |
| 4Q25 | 291 | -25.0% |
| 3Q25 | 318 | +28.9% |
| 2Q25 | 288 | +11.0% |
| 1Q25 | 374 | +44.8% |
| 4Q24 | 388 | -16.6% |
| 3Q24 | 247 | -21.8% |
| 2Q24 | 260 | -29.9% |
| 1Q24 | 258 | -4.8% |
| 4Q23 | 465 | +35.5% |
| 3Q23 | 315 | +3.4% |
| 2Q23 | 371 | +33.1% |
| 1Q23 | 271 | +86.6% |
| 4Q22 | 343 | +22.8% |
| 3Q22 | 305 | +70.4% |
| 2Q22 | 278 | +104.7% |
| 1Q22 | 145 | +68.8% |
| 4Q21 | 279 | +207.7% |
| 3Q21 | 179 | +58.1% |
| 2Q21 | 136 | +74.3% |
| 1Q21 | 86 | -45.3% |
| 4Q20 | 90 | -90.1% |
| 2Q20 | 113 | -82.6% |
| 1Q20 | 78 | -92.7% |
| 4Q19 | 157 | -85.2% |
| 3Q19 | 917 | -19.5% |
| 2Q19 | 650 | -27.1% |
| 1Q19 | 1,067 | -7.3% |
| 4Q18 | 1,066 | +38.1% |
| 3Q18 | 1,140 | -11.6% |
| 2Q18 | 891 | -6.9% |
| 1Q18 | 1,151 | +18.5% |
| 4Q17 | 772 | +83.1% |
| 3Q17 | 1,290 | +75.4% |
| 2Q17 | 957 | +82.7% |
| 1Q17 | 971 | +150.8% |
| 4Q16 | 421 | - |
| 3Q16 | 735 | - |
| 2Q16 | 523 | - |
| 1Q16 | 387 | - |