| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 9 | -74.0% |
| 1Q26 | 2 | -85.2% |
| 4Q25 | 5 | -52.9% |
| 3Q25 | 68 | -43.8% |
| 2Q25 | 35 | -44.0% |
| 1Q25 | 19 | -73.3% |
| 4Q24 | 12 | -91.2% |
| 3Q24 | 121 | +17.4% |
| 2Q24 | 63 | -83.1% |
| 1Q24 | 71 | -72.7% |
| 4Q23 | 137 | +122.8% |
| 3Q23 | 103 | +11.8% |
| 2Q23 | 373 | +740.5% |
| 1Q23 | 261 | -5.9% |
| 4Q22 | 61 | -80.8% |
| 3Q22 | 92 | +16.6% |
| 2Q22 | 44 | -75.0% |
| 1Q22 | 277 | +468.5% |
| 4Q21 | 322 | +7.4% |
| 3Q21 | 79 | -17.5% |
| 2Q21 | 177 | +1195.7% |
| 1Q21 | 48 | +247.5% |
| 4Q20 | 300 | +2438.8% |
| 3Q20 | 95 | +221.5% |
| 2Q20 | 13 | -82.9% |
| 1Q20 | 14 | -98.9% |
| 4Q19 | 11 | -82.5% |
| 3Q19 | 29 | +137.2% |
| 2Q19 | 79 | +129.6% |
| 1Q19 | 1,314 | +1139.5% |
| 4Q18 | 67 | -95.3% |
| 3Q18 | 12 | -97.7% |
| 2Q18 | 34 | -92.9% |
| 1Q18 | 106 | -44.7% |
| 4Q17 | 1,421 | +162.6% |
| 3Q17 | 541 | -17.7% |
| 2Q17 | 491 | - |
| 1Q17 | 191 | - |
| 4Q16 | 541 | - |
| 3Q16 | 657 | - |