| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 161 | -91.9% |
| 2Q25 | 119 | -97.4% |
| 1Q25 | 213 | -95.3% |
| 4Q24 | 5,519 | -1.3% |
| 3Q24 | 1,987 | -55.9% |
| 2Q24 | 4,652 | +5.5% |
| 1Q24 | 4,551 | +217.3% |
| 4Q23 | 5,590 | +6759.4% |
| 3Q23 | 4,511 | +1813.3% |
| 2Q23 | 4,410 | +2166.2% |
| 1Q23 | 1,434 | +2403.1% |
| 4Q22 | 81 | +160.6% |
| 3Q22 | 235 | +134.4% |
| 2Q22 | 194 | +354.0% |
| 1Q22 | 57 | +115.2% |
| 4Q21 | 31 | -57.2% |
| 3Q21 | 100 | +210.1% |
| 2Q21 | 42 | +7.4% |
| 1Q21 | 26 | -80.5% |
| 4Q20 | 73 | -81.2% |
| 3Q20 | 32 | -63.6% |
| 2Q20 | 39 | -34.0% |
| 1Q20 | 136 | +277.9% |
| 4Q19 | 388 | +1038.3% |
| 3Q19 | 89 | +173.6% |
| 2Q19 | 60 | -90.7% |
| 1Q19 | 36 | -95.7% |
| 4Q18 | 34 | -93.8% |
| 3Q18 | 32 | -88.9% |
| 2Q18 | 650 | +666.6% |
| 1Q18 | 845 | +2021.0% |
| 4Q17 | 547 | +920.3% |
| 3Q17 | 293 | +413.0% |
| 2Q17 | 84 | +128.9% |
| 1Q17 | 39 | -56.0% |
| 4Q16 | 53 | -63.8% |
| 3Q16 | 57 | - |
| 2Q16 | 37 | - |
| 1Q16 | 90 | - |
| 4Q15 | 148 | - |