| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 29,484 | +39.7% |
| 4Q24 | 6,620 | -4.9% |
| 3Q24 | 5,660 | -31.5% |
| 2Q24 | 13,615 | +6.5% |
| 1Q24 | 21,101 | -0.2% |
| 4Q23 | 6,964 | -31.2% |
| 3Q23 | 8,267 | +22.8% |
| 2Q23 | 12,782 | +16.0% |
| 1Q23 | 21,148 | +18.7% |
| 4Q22 | 10,119 | +58.4% |
| 3Q22 | 6,732 | -10.1% |
| 2Q22 | 11,015 | +24.2% |
| 1Q22 | 17,820 | -2.5% |
| 4Q21 | 6,390 | +56.9% |
| 3Q21 | 7,491 | +9.4% |
| 2Q21 | 8,872 | -60.6% |
| 1Q21 | 18,272 | +16.5% |
| 4Q20 | 4,073 | -65.4% |
| 3Q20 | 6,850 | - |
| 2Q20 | 22,532 | - |
| 1Q20 | 15,686 | - |
| 4Q19 | 11,763 | - |