| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,420 | +19.3% |
| 2Q25 | 3,281 | +16.4% |
| 1Q25 | 3,230 | +18.6% |
| 4Q24 | 5,281 | +91.0% |
| 3Q24 | 2,867 | +4.9% |
| 2Q24 | 2,819 | +7.8% |
| 1Q24 | 2,723 | +9.8% |
| 4Q23 | 2,765 | +15.5% |
| 3Q23 | 2,734 | +27.6% |
| 2Q23 | 2,616 | +46.7% |
| 1Q23 | 2,479 | +70.8% |
| 4Q22 | 2,394 | +93.3% |
| 3Q22 | 2,141 | +79.0% |
| 2Q22 | 1,783 | +65.2% |
| 1Q22 | 1,451 | +51.2% |
| 4Q21 | 1,238 | +38.9% |
| 3Q21 | 1,196 | +38.7% |
| 2Q21 | 1,079 | +30.5% |
| 1Q21 | 960 | +27.1% |
| 4Q20 | 892 | +33.7% |
| 3Q20 | 862 | +37.2% |
| 2Q20 | 827 | +43.8% |
| 1Q20 | 755 | +44.4% |
| 4Q19 | 667 | +44.1% |
| 3Q19 | 628 | - |
| 2Q19 | 575 | - |
| 1Q19 | 523 | - |
| 4Q18 | 463 | - |