| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 1,668 | +24.3% |
| 1Q25 | 1,652 | +25.8% |
| 4Q24 | 1,578 | +19.2% |
| 3Q24 | 1,485 | +19.7% |
| 2Q24 | 1,342 | -17.6% |
| 1Q24 | 1,313 | -19.0% |
| 4Q23 | 1,324 | -15.0% |
| 3Q23 | 1,241 | -19.3% |
| 2Q23 | 1,629 | +16.2% |
| 1Q23 | 1,621 | +24.3% |
| 4Q22 | 1,558 | +60.8% |
| 3Q22 | 1,538 | +4.0% |
| 2Q22 | 1,402 | +467.6% |
| 1Q22 | 1,304 | - |
| 4Q21 | 969 | - |
| 3Q21 | 1,479 | - |
| 2Q21 | 247 | - |