| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 6,737 | +1444.6% |
| 4Q25 | 1,418 | -25.1% |
| 3Q25 | 2,263 | +1055.8% |
| 2Q25 | 377 | -64.1% |
| 1Q25 | 436 | -34.1% |
| 4Q24 | 1,894 | +267.8% |
| 3Q24 | 195 | -92.0% |
| 2Q24 | 1,051 | -21.6% |
| 1Q24 | 661 | -48.3% |
| 4Q23 | 515 | -58.1% |
| 3Q23 | 2,440 | +64.2% |
| 2Q23 | 1,341 | +33.4% |
| 1Q23 | 1,279 | +180.8% |
| 4Q22 | 1,230 | -64.1% |
| 3Q22 | 1,485 | +255.3% |
| 2Q22 | 1,006 | +84.6% |
| 1Q22 | 455 | -27.0% |
| 4Q21 | 3,430 | +1172.0% |
| 3Q21 | 418 | -76.4% |
| 2Q21 | 545 | - |
| 1Q21 | 624 | -52.0% |
| 4Q20 | 269 | -89.0% |
| 3Q20 | 1,770 | +471.3% |
| 1Q20 | 1,298 | +13.8% |
| 4Q19 | 2,446 | +92.6% |
| 3Q19 | 309 | -80.0% |
| 2Q19 | 761 | +223.3% |
| 1Q19 | 1,140 | +12.9% |
| 4Q18 | 1,269 | -3.4% |
| 3Q18 | 1,546 | +18.5% |
| 2Q18 | 235 | -93.3% |
| 1Q18 | 1,010 | +299.3% |
| 4Q17 | 1,315 | +23.2% |
| 3Q17 | 1,304 | -21.2% |
| 2Q17 | 3,520 | +32.7% |
| 1Q17 | 253 | -31.2% |
| 4Q16 | 1,067 | - |
| 3Q16 | 1,654 | - |
| 2Q16 | 2,653 | - |
| 1Q16 | 367 | - |