| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 244 | +181.5% |
| 2Q25 | 267 | -84.2% |
| 1Q25 | 624 | +147.3% |
| 4Q24 | 468 | +12.5% |
| 3Q24 | 86 | -52.0% |
| 2Q24 | 1,697 | +917.1% |
| 1Q24 | 252 | -31.3% |
| 4Q23 | 416 | -38.6% |
| 3Q23 | 180 | +17.6% |
| 2Q23 | 166 | +52.7% |
| 1Q23 | 367 | -55.1% |
| 4Q22 | 677 | +69.3% |
| 3Q22 | 153 | +20.1% |
| 2Q22 | 109 | -56.2% |
| 1Q22 | 818 | +104.5% |
| 2Q21 | 128 | +159.6% |
| 1Q21 | 249 | +478.9% |
| 4Q21 | 400 | +39.1% |
| 3Q21 | -226 | -508.1% |
| 2Q21 | 49 | -33.7% |
| 1Q21 | 43 | -18.0% |
| 4Q20 | 287 | +52.4% |
| 3Q20 | 55 | -37.4% |
| 2Q20 | 74 | - |
| 1Q20 | 52 | - |
| 4Q19 | 188 | - |
| 3Q19 | 88 | - |