| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 739 | +1542.2% |
| 1Q26 | 533 | +316.4% |
| 4Q25 | 133 | +121.7% |
| 3Q25 | 49 | -57.0% |
| 2Q25 | 45 | -67.4% |
| 1Q25 | 128 | +540.0% |
| 4Q24 | 60 | -25.9% |
| 3Q24 | 114 | +50.0% |
| 2Q24 | 138 | +360.0% |
| 1Q24 | 20 | -52.4% |
| 4Q23 | 81 | +52.8% |
| 3Q23 | 76 | +153.3% |
| 2Q23 | 30 | -42.3% |
| 1Q23 | 42 | -34.4% |
| 4Q22 | 53 | -89.7% |
| 3Q22 | 30 | -90.0% |
| 2Q22 | 52 | -85.6% |
| 1Q22 | 64 | -73.3% |
| 4Q21 | 513 | +42.5% |
| 3Q21 | 299 | +1.7% |
| 2Q21 | 362 | 0.0% |
| 1Q21 | 240 | -12.1% |
| 4Q20 | 360 | +26.3% |
| 3Q20 | 294 | -5.2% |
| 2Q20 | 362 | -25.7% |
| 1Q20 | 273 | +26.4% |
| 4Q19 | 285 | -97.5% |
| 3Q19 | 310 | -47.8% |
| 2Q19 | 487 | -0.4% |
| 1Q19 | 216 | -27.0% |
| 4Q18 | 11,436 | +3613.0% |
| 3Q18 | 594 | +333.6% |
| 2Q18 | 489 | -44.4% |
| 1Q18 | 296 | +39.0% |
| 4Q17 | 308 | -31.1% |
| 3Q17 | 137 | -72.8% |
| 2Q17 | 879 | - |
| 1Q17 | 213 | - |
| 4Q16 | 447 | - |
| 3Q16 | 504 | - |