| （単位：百万円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 966 | +226.4% |
| 2Q25 | 616 | -15.4% |
| 1Q25 | 427 | +98.9% |
| 4Q24 | 1,265 | +260.2% |
| 3Q24 | 296 | -25.1% |
| 2Q24 | 728 | +202.7% |
| 1Q24 | 214 | -32.5% |
| 4Q23 | 351 | -5.3% |
| 3Q23 | 395 | -34.0% |
| 2Q23 | 240 | -46.7% |
| 1Q23 | 318 | +28.4% |
| 4Q22 | 371 | +40.6% |
| 3Q22 | 598 | +105.3% |
| 2Q22 | 451 | -42.8% |
| 1Q22 | 247 | -35.4% |
| 4Q21 | 263 | -39.2% |
| 3Q21 | 291 | -11.9% |
| 2Q21 | 790 | +127.7% |
| 1Q21 | 383 | -18.0% |
| 4Q20 | 433 | +36.2% |
| 3Q20 | 331 | -0.1% |
| 2Q20 | 346 | -32.1% |
| 1Q20 | 468 | +2.6% |
| 4Q19 | 318 | -30.5% |
| 3Q19 | 331 | +35.3% |
| 2Q19 | 510 | +13.2% |
| 1Q19 | 456 | -68.5% |
| 4Q18 | 458 | +68.9% |
| 3Q18 | 244 | -2.9% |
| 2Q18 | 450 | +22.3% |
| 1Q18 | 1,450 | +355.4% |
| 4Q17 | 271 | +6.2% |
| 3Q17 | 252 | -4.9% |
| 2Q17 | 368 | +37.2% |
| 1Q17 | 318 | +86.7% |
| 4Q16 | 255 | +18.6% |
| 3Q16 | 265 | - |
| 2Q16 | 268 | - |
| 1Q16 | 170 | - |
| 4Q15 | 215 | - |