| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 1,300 | +58.1% |
| 1Q25 | 1,264 | +30.2% |
| 4Q24 | 1,096 | -11.7% |
| 3Q24 | 1,026 | -8.8% |
| 2Q24 | 822 | -38.3% |
| 1Q24 | 971 | -38.8% |
| 4Q23 | 1,241 | -24.6% |
| 3Q23 | 1,126 | -17.6% |
| 2Q23 | 1,331 | +5.4% |
| 1Q23 | 1,585 | +37.9% |
| 4Q22 | 1,646 | +43.7% |
| 3Q22 | 1,366 | +67.2% |
| 2Q22 | 1,263 | +188.1% |
| 1Q22 | 1,150 | +49.9% |
| 4Q21 | 1,146 | +40.3% |
| 3Q21 | 817 | +5.0% |
| 2Q21 | 438 | -41.4% |
| 1Q21 | 767 | +15.4% |
| 4Q20 | 816 | +1.4% |
| 3Q20 | 778 | +20.1% |
| 2Q20 | 747 | +4.9% |
| 1Q20 | 665 | -15.0% |
| 4Q19 | 805 | 0.0% |
| 3Q19 | 648 | -10.7% |
| 2Q19 | 713 | +7.9% |
| 1Q19 | 782 | +26.6% |
| 4Q18 | 805 | +37.8% |
| 3Q18 | 725 | +52.0% |
| 2Q18 | 660 | +48.3% |
| 1Q18 | 618 | +48.6% |
| 4Q17 | 584 | +41.6% |
| 3Q17 | 477 | +45.6% |
| 2Q17 | 445 | +26.0% |
| 1Q17 | 416 | +3.8% |
| 4Q16 | 412 | - |
| 3Q16 | 328 | - |
| 2Q16 | 353 | - |
| 1Q16 | 400 | - |