| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 175 | -73.4% |
| 4Q25 | 303 | -43.7% |
| 3Q25 | 361 | -36.5% |
| 2Q25 | 292 | -50.3% |
| 1Q25 | 660 | +21.2% |
| 4Q24 | 538 | -20.8% |
| 3Q24 | 569 | +139.8% |
| 2Q24 | 588 | +167.7% |
| 1Q24 | 545 | +111.0% |
| 4Q23 | 679 | +602.1% |
| 3Q23 | 237 | +10.6% |
| 2Q23 | 219 | +157.0% |
| 1Q23 | 258 | +38.1% |
| 4Q22 | 96 | -91.6% |
| 3Q22 | 214 | -82.7% |
| 2Q22 | 85 | -30.3% |
| 1Q22 | 187 | +89.2% |
| 4Q21 | 1,156 | +1365.9% |
| 3Q21 | 1,240 | +11.5% |
| 2Q21 | 122 | -86.8% |
| 1Q21 | 98 | +16.4% |
| 4Q20 | 78 | -78.2% |
| 3Q20 | 1,112 | - |
| 2Q20 | 931 | - |
| 1Q20 | 84 | - |
| 4Q19 | 361 | - |