| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 12,153 | +66.4% |
| 2Q25 | 11,368 | +47.3% |
| 1Q25 | 10,912 | +92.4% |
| 4Q24 | 7,624 | +36.4% |
| 3Q24 | 7,304 | +66.8% |
| 2Q24 | 7,719 | +79.8% |
| 1Q24 | 5,671 | +48.5% |
| 4Q23 | 5,591 | +42.9% |
| 3Q23 | 4,379 | +18.1% |
| 2Q23 | 4,293 | +26.1% |
| 1Q23 | 3,818 | +34.7% |
| 4Q22 | 3,914 | +32.9% |
| 3Q22 | 3,708 | +46.0% |
| 2Q22 | 3,404 | +47.8% |
| 1Q22 | 2,835 | +12.8% |
| 4Q21 | 2,946 | +94.9% |
| 3Q21 | 2,539 | +83.1% |
| 2Q21 | 2,303 | +108.6% |
| 1Q21 | 2,514 | +128.9% |
| 4Q20 | 1,510 | +21.6% |
| 3Q20 | 1,386 | - |
| 2Q20 | 1,104 | - |
| 1Q20 | 1,098 | - |
| 4Q19 | 1,242 | - |