| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 1,263 | +31.1% |
| 1Q25 | 1,128 | +31.3% |
| 4Q24 | 901 | +21.2% |
| 3Q24 | 879 | +17.3% |
| 2Q24 | 963 | -28.6% |
| 1Q24 | 859 | -24.8% |
| 4Q23 | 743 | -30.0% |
| 3Q23 | 749 | -35.4% |
| 2Q23 | 1,349 | +10.0% |
| 1Q23 | 1,143 | +36.1% |
| 4Q22 | 1,062 | +61.1% |
| 3Q22 | 1,160 | +71.1% |
| 2Q22 | 1,226 | +29.7% |
| 1Q22 | 839 | +36.0% |
| 4Q21 | 659 | +42.3% |
| 3Q21 | 678 | - |
| 2Q21 | 945 | - |
| 1Q21 | 617 | - |
| 4Q20 | 463 | - |