| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,590 | +71.0% |
| 2Q25 | 2,791 | +4.5% |
| 1Q25 | 1,960 | -12.6% |
| 4Q24 | 3,867 | +14.3% |
| 3Q24 | 1,515 | -61.4% |
| 2Q24 | 2,672 | +88.4% |
| 1Q24 | 2,242 | +148.8% |
| 4Q23 | 3,384 | +154.1% |
| 3Q23 | 3,928 | +200.5% |
| 2Q23 | 1,418 | -80.7% |
| 1Q23 | 901 | -13.2% |
| 4Q22 | 1,332 | -30.7% |
| 3Q22 | 1,307 | -44.1% |
| 2Q22 | 7,341 | +1085.9% |
| 1Q22 | 1,038 | +82.7% |
| 4Q21 | 1,921 | +198.8% |
| 3Q21 | 2,337 | +38.6% |
| 2Q21 | 619 | -24.7% |
| 1Q21 | 568 | -82.4% |
| 4Q20 | 643 | -74.4% |
| 3Q20 | 1,686 | +84.9% |
| 2Q20 | 822 | +5.1% |
| 1Q20 | 3,232 | +359.6% |
| 4Q19 | 2,514 | +115.0% |
| 3Q19 | 911 | -14.0% |
| 2Q19 | 781 | +11.8% |
| 1Q19 | 703 | +35.0% |
| 4Q18 | 1,169 | +29.2% |
| 3Q18 | 1,059 | +150.4% |
| 2Q18 | 699 | +41.8% |
| 1Q18 | 520 | +41.5% |
| 4Q17 | 905 | +50.2% |
| 3Q17 | 423 | -6.0% |
| 2Q17 | 493 | -37.1% |
| 1Q17 | 367 | +14.9% |
| 4Q16 | 602 | +58.9% |
| 3Q16 | 450 | - |
| 2Q16 | 783 | - |
| 1Q16 | 320 | - |
| 4Q15 | 379 | - |