| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 8,626 | +252.5% |
| 2Q25 | 7,637 | +6950.8% |
| 1Q25 | 6,638 | +2379.8% |
| 4Q24 | 1,725 | +1124.1% |
| 3Q24 | 2,447 | +37.3% |
| 2Q24 | 108 | +4.1% |
| 1Q24 | 267 | +280.7% |
| 4Q23 | 140 | -84.5% |
| 3Q23 | 1,782 | +604.8% |
| 2Q23 | 104 | -44.0% |
| 1Q23 | 70 | -48.8% |
| 4Q22 | 908 | +606.3% |
| 3Q22 | 252 | +53.2% |
| 2Q22 | 185 | +38.3% |
| 1Q22 | 137 | +14.1% |
| 4Q21 | 128 | +1.0% |
| 3Q21 | 165 | - |
| 2Q21 | 134 | -16.1% |
| 1Q21 | 120 | -5.2% |
| 4Q20 | 127 | -36.7% |
| 2Q20 | 160 | +8.9% |
| 1Q20 | 126 | -2.7% |
| 4Q19 | 201 | +44.4% |
| 3Q19 | 141 | -36.3% |
| 2Q19 | 147 | +52.2% |
| 1Q19 | 130 | -32.8% |
| 4Q18 | 139 | -373.2% |
| 3Q18 | 222 | +51.2% |
| 1Q18 | 194 | - |
| 4Q17 | -51 | - |
| 2Q18 | 96 | - |
| 1Q18 | 151 | - |
| 3Q17 | 147 | - |