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Other Disclosures6200Insource Co.,Ltd.Information and Communications, Services and Others

September 2026 KPI (Key Performance Indicator) Progress

The company released monthly KPIs for September 2026, including the number of training sessions held, number of participants, customer base and number of IT service users. The number of dispatched instructor-led training sessions and public course participants fell below the previous year, while the number of DX-related participants, Leaf users and inquiries exceeded the previous year.

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Announced details

Instructor-led trainingOpen-Enrollment CoursesHR support system and LMS "Leaf"Stress Check Support Servicee-Learning and VideosSTUDIO (subscription-based e-learning)WEBinsource
Applicable field (uses covered by this announcement)
Data analysis and AI utilizationHarassment prevention measuresManagement and leadershipGenerative AI and DXCareer DesignHuman Capital DevelopmentBusiness AutomationEducation for essential workers
What the company reported numerically
Quantitative Effects

Dispatched instructor-led training sessions: 2,251 (92.4% year on year); public course participants: 14,824 (99.3% year on year); public course DX-related participants: 2,454 (120.8% year on year); Leaf active users: 5,523 thousand (110.1% year on year); inquiries: 593 (114.3% year on year)

Usage history

Cumulative WEBinsource registered organisations: 29,714 (as of the end of September 2026); organisations using paid Leaf services: 936 (as of the end of September 2026); Leaf active users: 5,523 thousand (as of the end of September 2026); organisations receiving delivered stress-check support services: 707 (cumulative since the beginning of the fiscal year); video rental course participants: 2,574 (current month)

Location (as indicated in this announcement)

Chiyoda-ku, Tokyo (Surugadai headquarters)

Impact on Business Performance

KPIs are regarded as leading indicators of business performance. Each WEBinsource acquisition generated an additional ¥192,000 in revenue in the public course business for the fiscal year ended September 2025. The figures are preliminary and may differ from those announced with the financial results.

The company does not address Contract Value / Offering price.

Announced details
ItemDetails
Names of Products / Services CoveredInstructor-led training, Open-Enrollment Courses, HR support system and LMS "Leaf", Stress Check Support Service, e-Learning and Videos, STUDIO (subscription-based e-learning), WEBinsource
Applicable areaData analysis and AI utilization, Harassment prevention measures, Management and leadership, Generative AI and DX, Career Design, Human Capital Development, Business Automation, Education for essential workers
LocationChiyoda-ku, Tokyo (Surugadai headquarters)
Quantitative EffectsDispatched instructor-led training sessions: 2,251 (92.4% year on year); public course participants: 14,824 (99.3% year on year); public course DX-related participants: 2,454 (120.8% year on year); Leaf active users: 5,523 thousand (110.1% year on year); inquiries: 593 (114.3% year on year)
Usage historyCumulative WEBinsource registered organisations: 29,714 (as of the end of September 2026); organisations using paid Leaf services: 936 (as of the end of September 2026); Leaf active users: 5,523 thousand (as of the end of September 2026); organisations receiving delivered stress-check support services: 707 (cumulative since the beginning of the fiscal year); video rental course participants: 2,574 (current month)
Impact on Business PerformanceKPIs are regarded as leading indicators of business performance. Each WEBinsource acquisition generated an additional ¥192,000 in revenue in the public course business for the fiscal year ended September 2025. The figures are preliminary and may differ from those announced with the financial results.
Items this document does not state (12)
CounterpartyCounterparty overviewRelationship with the CompanyContract ValueOffering priceContract DateLaunch dateAward/certification nameAwarding / certifying bodyRegistration number and expiry dateLocation scaleSource

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

There were fewer business days for dispatched instructor-led training than in the previous year, and natural disasters also had an impact. The factors cited for the increase in DX-related training included the broader use of generative AI; for public courses, the summer self-development campaign and an increase in generative AI-related training; and for video-related services, the legal amendments taking effect in October and the performance evaluation season.

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September 2026 KPI (Key Performance Indicator) Progress | Insource Co.,Ltd. (6200) timely disclosure | Komori