| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 305 | +16.0% |
| 1Q26 | 230 | -11.9% |
| 4Q25 | 324 | +147.3% |
| 3Q25 | 222 | +30.6% |
| 2Q25 | 263 | +557.5% |
| 1Q25 | 261 | +690.9% |
| 4Q24 | 131 | +322.6% |
| 3Q24 | 170 | +400.0% |
| 2Q24 | 40 | -92.3% |
| 1Q24 | 33 | -31.3% |
| 4Q23 | 31 | -82.2% |
| 3Q23 | 34 | -88.2% |
| 2Q23 | 517 | +92.2% |
| 1Q23 | 48 | -72.4% |
| 4Q22 | 174 | -81.9% |
| 3Q22 | 288 | +88.2% |
| 2Q22 | 269 | -9.4% |
| 1Q22 | 174 | -86.0% |
| 4Q21 | 962 | +4.8% |
| 3Q21 | 153 | -91.0% |
| 2Q21 | 297 | -87.5% |
| 1Q21 | 1,247 | -2.1% |
| 4Q20 | 918 | +45.5% |
| 3Q20 | 1,695 | -55.2% |
| 2Q20 | 2,380 | +58.7% |
| 1Q20 | 1,274 | -75.8% |
| 4Q19 | 630 | -49.5% |
| 3Q19 | 3,785 | -24.4% |
| 2Q19 | 1,499 | +20.7% |
| 1Q19 | 5,268 | +104.9% |
| 4Q18 | 1,247 | -2.3% |
| 3Q18 | 5,005 | +297.8% |
| 2Q18 | 1,242 | +5.8% |
| 1Q18 | 2,571 | +104.7% |
| 4Q17 | 1,277 | -4.4% |
| 3Q17 | 1,258 | -6.5% |
| 2Q17 | 1,174 | - |
| 1Q17 | 1,256 | - |
| 4Q16 | 1,337 | - |
| 3Q16 | 1,345 | - |