Item Items to be Reported Relevant Pages in Value Report 2021 Web
Chapter 1 Basic information of environmental reporting
1. Basic
requirements for
environmental reporting
(1) Boundary of the reporting entity 105-106 Corporate Information
(2) Reporting period for information provided 1 -
(3) Reporting standards, guidelines or the like - Guidelines
(4) Overview of the environmental report - -
2. Trends in key
performance
indicators
(1) Trends in major performance indicators 107-108 Environmental Reporting
Chapter 2 Items to be reported in environmental reporting
1. Top
management's
commitments
(1) Top management's commitments on the entity's
response to material environmental issues
3-8 -
2. Governance (1) The entity's governance structure 51-52 EHS Policy & Management System
(2) Name of the manager responsible for material
environmental issues
52 EHS Policy & Management System
(3) The roles of the board of directors and the board
of executive officers in the management of material
environmental issues
51-52 EHS Policy & Management System
3. Stakeholder engagement (1) Corporate policies to stakeholders 67-68 Stakeholder Engagement
Environmental Communication
(2) Overview of stakeholder engagement activities
conducted in the reporting period
68 Stakeholder Engagement
Environmental Communication
4. Risk management (1) Environment-related risk identification,
assessment, and management processes
41-44 Risk Management
Climate Strategy
(2) Positioning of the above processes within the
entity's overall risk management
41-43 Risk Management
5. Business model (1) The entity's business model 9-36/95-96 Daiichi Sankyo’s Value Creation Process
6. Value chain management (1) Value chain overview 9-10 -
(2) Green procurement policy, objectives, and
results
- EHS Policy & Management System
(3) Status of eco-friendly products and services - Environmental Risks
7. Long-term vision (1) Long-term vision 4 EHS Policy & Management System
(2) Time period covered by the long-term vision 4 EHS Policy & Management System
(3) Reasons why that time period was selected - EHS Policy & Management System
8. Strategy (1) Business strategy of an entity developed for
contributing to the achievement of a sustainable
society
3-8 EHS Policy & Management System
9. Methodology fort identifying material environmental issues (1) Procedure by which the entity identified its
material environmental issues
17 Sustainability Management
Materiality
EHS Policy & Management System
(2) List of identified material environmental issues - EHS Policy & Management System
(3) Reasons that the identified environmental issues
were judged material
- EHS Policy & Management System
(4) Boundaries of the material environmental issues - EHS Policy & Management System
10. The entity's material environmental issues (1) Policies and/or action plans - EHS Policy & Management System
Operational Eco-Efficiency
Waste Management
Waste Reduction Targets and Performance
Initiatives for Biodiversity Conservation
(2) Targets and results of policies / action plans
based on performance indicators
- EHS Policy & Management System
Operational Eco-Efficiency              
Climate Strategy
Waste Management
Waste Reduction Targets and Performance
Initiatives for Biodiversity Conservation
(3) Methodologies used for calculating each
performance indicator
- Environmental Data Book 2021
(4) Aggregation scope of data for each performance
indicator
- Environmental Data Book 2021
(5) Financial impact of related risks and
opportunities and calculation methodology thereof, if
the financial impact is significant
- -
(6) An assurance report, if an independent third
party provided assurance to the items to be
reported
- Assured by a Third Party