| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 945 | -51.4% |
| 1Q25 | 956 | +146.1% |
| 4Q24 | 4,027 | +27.7% |
| 3Q24 | 857 | +27.5% |
| 2Q24 | 1,944 | -32.8% |
| 1Q24 | 388 | -40.7% |
| 4Q23 | 3,153 | -1138391.3% |
| 3Q23 | 672 | -60.6% |
| 2Q23 | 2,896 | +363.6% |
| 1Q23 | 655 | +26.3% |
| 4Q22 | -1 | -100.1% |
| 3Q22 | 1,709 | +43.8% |
| 2Q22 | 624 | -39.3% |
| 1Q22 | 518 | -36.2% |
| 4Q21 | 528 | -84.3% |
| 3Q21 | 1,188 | +1.3% |
| 2Q21 | 1,029 | -4.9% |
| 1Q21 | 812 | +64.7% |
| 4Q20 | 3,376 | +16.8% |
| 3Q20 | 1,173 | +17.6% |
| 2Q20 | 1,083 | +217.1% |
| 1Q20 | 493 | -50.0% |
| 4Q19 | 2,890 | +99.3% |
| 3Q19 | 997 | +3.0% |
| 2Q19 | 341 | -74.4% |
| 1Q19 | 987 | -13.4% |
| 4Q18 | 1,449 | +82.2% |
| 3Q18 | 968 | -8.9% |
| 2Q18 | 1,335 | +16.2% |
| 1Q18 | 1,140 | +335.5% |
| 4Q17 | 795 | -66.2% |
| 3Q17 | 1,062 | +922.4% |
| 2Q17 | 1,150 | +498.3% |
| 1Q17 | 261 | -6.6% |
| 4Q16 | 2,351 | - |
| 3Q16 | 103 | - |
| 2Q16 | 192 | - |
| 1Q16 | 280 | - |