| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,160 | +16.2% |
| 1Q26 | 1,123 | +333.2% |
| 4Q25 | 1,436 | +108.7% |
| 3Q25 | 748 | +112.6% |
| 2Q25 | 998 | +184.4% |
| 1Q25 | 259 | +30302.3% |
| 4Q24 | 688 | +15.3% |
| 3Q24 | 351 | +51.0% |
| 2Q24 | 351 | +173.7% |
| 1Q24 | 0 | -99.7% |
| 4Q23 | 596 | +549.4% |
| 3Q23 | 233 | +27.5% |
| 2Q23 | 128 | -16.7% |
| 1Q23 | 292 | +140.3% |
| 4Q22 | 91 | +175.1% |
| 3Q22 | 182 | +295.5% |
| 2Q22 | 153 | +339.8% |
| 1Q22 | 121 | +2350.1% |
| 4Q21 | 33 | -84.0% |
| 3Q21 | 46 | -87.1% |
| 2Q21 | 34 | +354.2% |
| 1Q21 | 4 | -93.5% |
| 4Q20 | 209 | +11.6% |
| 3Q20 | 359 | +143.9% |
| 2Q20 | 7 | - |
| 1Q20 | 76 | -0.8% |
| 4Q19 | 187 | +55.7% |
| 3Q19 | 147 | 0.0% |
| 2Q19 | 0 | -100.0% |
| 1Q19 | 77 | +1.1% |
| 4Q18 | 120 | -35.1% |
| 3Q18 | 147 | +100.8% |
| 2Q18 | 78 | +5.9% |
| 1Q18 | 76 | +18.7% |
| 4Q17 | 185 | +121.1% |
| 3Q17 | 73 | -12.3% |
| 2Q17 | 73 | - |
| 1Q17 | 64 | - |
| 4Q16 | 84 | - |
| 3Q16 | 83 | - |