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 |
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 |