| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 22,486 | +35.6% |
| 3Q25 | 15,816 | +3.5% |
| 2Q25 | 18,826 | +15.0% |
| 1Q25 | 17,659 | +81.1% |
| 4Q24 | 16,586 | +36.4% |
| 3Q24 | 15,280 | -6.8% |
| 2Q24 | 16,374 | +1.1% |
| 1Q24 | 9,749 | -34.8% |
| 4Q23 | 12,161 | -10.9% |
| 3Q23 | 16,402 | +47.8% |
| 2Q23 | 16,193 | +68.9% |
| 1Q23 | 14,956 | +49.1% |
| 4Q22 | 13,651 | +49.9% |
| 3Q22 | 11,097 | +16.5% |
| 2Q22 | 9,587 | -1.7% |
| 1Q22 | 10,028 | +30.3% |
| 4Q21 | 9,105 | +23.3% |
| 3Q21 | 9,529 | +67.5% |
| 2Q21 | 9,750 | +89.8% |
| 1Q21 | 7,698 | +37.2% |
| 4Q20 | 7,385 | +74.3% |
| 3Q20 | 5,688 | +5.1% |
| 2Q20 | 5,137 | -22.6% |
| 1Q20 | 5,611 | +23.8% |
| 4Q19 | 4,237 | -47.3% |
| 3Q19 | 5,414 | -2.5% |
| 2Q19 | 6,634 | -68.1% |
| 1Q19 | 4,532 | -47.4% |
| 4Q18 | 8,033 | +26.6% |
| 3Q18 | 5,555 | +15.3% |
| 2Q18 | 20,796 | +801.8% |
| 1Q18 | 8,624 | +164.4% |
| 4Q17 | 6,348 | +24.9% |
| 3Q17 | 4,820 | +34.1% |
| 2Q17 | 2,306 | - |
| 1Q17 | 3,262 | - |
| 4Q16 | 5,082 | - |
| 3Q16 | 3,593 | - |