| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 2 | -50.0% |
| 1Q25 | 19 | +5.6% |
| 4Q24 | 5 | +66.7% |
| 3Q24 | 5 | +25.0% |
| 2Q24 | 4 | 0.0% |
| 1Q24 | 18 | +28.6% |
| 4Q23 | 3 | -66.7% |
| 3Q23 | 4 | +33.3% |
| 2Q23 | 4 | +300.0% |
| 1Q23 | 14 | +1300.0% |
| 4Q22 | 9 | -100.2% |
| 3Q22 | 3 | -99.8% |
| 2Q22 | 1 | -99.9% |
| 1Q22 | 1 | -99.9% |
| 4Q21 | -4,566 | -393.8% |
| 3Q21 | 1,398 | -20.9% |
| 2Q21 | 1,441 | -31.0% |
| 1Q21 | 1,732 | -21.1% |
| 4Q20 | 1,554 | -37.4% |
| 3Q20 | 1,768 | -31.1% |
| 2Q20 | 2,089 | -26.0% |
| 1Q20 | 2,197 | -28.4% |
| 4Q19 | 2,481 | -20.6% |
| 3Q19 | 2,565 | -8.9% |
| 2Q19 | 2,824 | -1.4% |
| 1Q19 | 3,066 | -8.7% |
| 4Q18 | 3,124 | +5.4% |
| 3Q18 | 2,816 | -0.1% |
| 2Q18 | 2,863 | +12.0% |
| 1Q18 | 3,357 | +38.8% |
| 4Q17 | 2,963 | +19.9% |
| 3Q17 | 2,819 | +14.0% |
| 2Q17 | 2,556 | -6.3% |
| 1Q17 | 2,419 | -12.7% |
| 4Q16 | 2,472 | - |
| 3Q16 | 2,474 | - |
| 2Q16 | 2,729 | - |
| 1Q16 | 2,771 | - |