| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 279 | -11.9% |
| 2Q25 | 436 | +47.0% |
| 1Q25 | 432 | +46.5% |
| 4Q24 | 367 | +23.3% |
| 3Q24 | 317 | -83.6% |
| 2Q24 | 296 | +86.8% |
| 1Q24 | 294 | +88.4% |
| 4Q23 | 298 | +77.3% |
| 3Q23 | 1,939 | +1432.1% |
| 2Q23 | 158 | +28.4% |
| 1Q23 | 156 | +30.6% |
| 4Q22 | 168 | +6.8% |
| 3Q22 | 126 | -3.2% |
| 2Q22 | 123 | +18.6% |
| 1Q22 | 119 | +15.0% |
| 4Q21 | 157 | -14.0% |
| 3Q21 | 130 | -16.7% |
| 2Q21 | 104 | -1.8% |
| 1Q21 | 104 | -85.3% |
| 4Q20 | 183 | -82.2% |
| 3Q20 | 156 | -85.2% |
| 2Q20 | 106 | -88.7% |
| 1Q20 | 709 | -30.0% |
| 4Q19 | 1,031 | -11.2% |
| 3Q19 | 1,057 | -10.7% |
| 2Q19 | 940 | +12.5% |
| 1Q19 | 1,013 | +1.1% |
| 4Q18 | 1,162 | +17.6% |
| 3Q18 | 1,183 | +16.8% |
| 2Q18 | 836 | +22.0% |
| 1Q18 | 1,002 | +1.5% |
| 4Q17 | 988 | +519.4% |
| 3Q17 | 1,013 | +542.3% |
| 2Q17 | 685 | - |
| 1Q17 | 987 | +694.6% |
| 4Q16 | 159 | +39.6% |
| 3Q16 | 157 | - |
| 1Q16 | 124 | - |
| 4Q15 | 114 | - |