| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 510 | -47.5% |
| 2Q25 | 2,188 | +273.4% |
| 1Q25 | 1,386 | +62.6% |
| 4Q24 | 1,634 | +23.4% |
| 3Q24 | 973 | +232.2% |
| 2Q24 | 586 | +60.9% |
| 1Q24 | 852 | +82.8% |
| 4Q23 | 1,324 | +32.5% |
| 3Q23 | 293 | -65.2% |
| 2Q23 | 364 | -11.7% |
| 1Q23 | 466 | -66.1% |
| 4Q22 | 999 | +24.6% |
| 3Q22 | 841 | +149.9% |
| 2Q22 | 412 | -12.7% |
| 1Q22 | 1,375 | +100.0% |
| 4Q21 | 802 | -35.0% |
| 3Q21 | 336 | -23.0% |
| 2Q21 | 472 | +17.9% |
| 1Q21 | 687 | -52.9% |
| 4Q20 | 1,233 | +22.7% |
| 3Q20 | 437 | -67.9% |
| 2Q20 | 400 | -63.1% |
| 1Q20 | 1,460 | +21.9% |
| 4Q19 | 1,005 | -35.0% |
| 3Q19 | 1,364 | +160.6% |
| 2Q19 | 1,084 | +222.4% |
| 1Q19 | 1,197 | +82.0% |
| 4Q18 | 1,547 | +220.9% |
| 3Q18 | 523 | +68.0% |
| 2Q18 | 336 | -7.3% |
| 1Q18 | 658 | -44.1% |
| 4Q17 | 482 | -48.9% |
| 3Q17 | 311 | -34.7% |
| 2Q17 | 362 | -0.3% |
| 1Q17 | 1,177 | +81.3% |
| 4Q16 | 943 | -17.4% |
| 3Q16 | 476 | - |
| 2Q16 | 364 | - |
| 1Q16 | 649 | - |
| 4Q15 | 1,142 | - |