| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 30,238 | +62.7% |
| 3Q25 | 20,104 | -2.6% |
| 2Q25 | 25,392 | +52.7% |
| 1Q25 | 17,983 | +32.4% |
| 4Q24 | 18,582 | +2.7% |
| 3Q24 | 20,643 | +113.7% |
| 2Q24 | 16,632 | +86.9% |
| 1Q24 | 13,578 | +65.8% |
| 4Q23 | 18,097 | +126.5% |
| 3Q23 | 9,659 | -12.1% |
| 2Q23 | 8,898 | -19.0% |
| 1Q23 | 8,187 | -22.7% |
| 4Q22 | 7,990 | +1107.0% |
| 3Q22 | 10,986 | +1319.1% |
| 2Q22 | 10,991 | +1571.8% |
| 1Q22 | 10,596 | +819.2% |
| 4Q21 | 662 | -70.0% |
| 3Q21 | 774 | +68.5% |
| 2Q21 | 657 | -54.3% |
| 1Q21 | 1,152 | +73.6% |
| 4Q20 | 2,208 | +113.4% |
| 3Q20 | 459 | -85.1% |
| 2Q20 | 1,439 | -2.7% |
| 1Q20 | 663 | +20.9% |
| 4Q19 | 1,034 | +41.8% |
| 3Q19 | 3,083 | +273.5% |
| 2Q19 | 1,480 | +55.7% |
| 1Q19 | 548 | -23.6% |
| 4Q18 | 729 | +63.6% |
| 3Q18 | 825 | +25.2% |
| 2Q18 | 950 | +3.4% |
| 1Q18 | 718 | +30.4% |
| 4Q17 | 445 | -28.3% |
| 3Q17 | 659 | +7.5% |
| 2Q17 | 918 | +37.3% |
| 1Q17 | 550 | -12.9% |
| 4Q16 | 622 | - |
| 3Q16 | 613 | - |
| 2Q16 | 669 | - |
| 1Q16 | 632 | - |