| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 689 | +37.2% |
| 4Q24 | -65 | -106.2% |
| 1Q25 | 667 | +32.8% |
| 3Q24 | 637 | +9.6% |
| 2Q24 | 568 | +30.5% |
| 1Q24 | 502 | +40.5% |
| 4Q23 | 1,029 | -34.5% |
| 3Q23 | 581 | -36.7% |
| 2Q23 | 436 | -32.0% |
| 1Q23 | 357 | -75.1% |
| 4Q22 | 1,571 | -47.1% |
| 3Q22 | 919 | +41.8% |
| 2Q22 | 641 | -20.8% |
| 1Q22 | 1,437 | +71.2% |
| 4Q21 | 2,973 | +48.7% |
| 3Q21 | 647 | -21.4% |
| 2Q21 | 809 | -23.4% |
| 1Q21 | 840 | +78.5% |
| 4Q20 | 1,998 | +114.5% |
| 3Q20 | 824 | +46.4% |
| 2Q20 | 1,056 | +77.1% |
| 1Q20 | 470 | -8.0% |
| 4Q19 | 931 | +7.8% |
| 3Q19 | 563 | +16.3% |
| 2Q19 | 596 | +41.4% |
| 1Q19 | 511 | +9.8% |
| 4Q18 | 864 | -36.3% |
| 3Q18 | 484 | -4.2% |
| 2Q18 | 421 | -55.3% |
| 1Q18 | 465 | +35.5% |
| 4Q17 | 1,357 | -56.8% |
| 3Q17 | 505 | -72.1% |
| 2Q17 | 944 | - |
| 1Q17 | 343 | - |
| 4Q16 | 3,145 | - |
| 3Q16 | 1,810 | - |